Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 244,429 | 19/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 28,000 | |||||||
25/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 8,771 | 24/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 183,355 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 244,429 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:36:03 AM. |