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/5 | Direct Receipts | 360,190 | 27/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 7,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 360,190 | 27/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 18,550 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 122,339 | 27/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 17,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:36:52 AM. |