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.) |
30/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 133,749 | 30/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 134,210 | |||||||
31/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 133,749 | 30/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 10,500 | |||||||
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 800,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:08:45 AM. |