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.) |
07/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 76,554 | 08/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 5,360 | |||||||
08/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 76,554 | 08/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 4,998 | |||||||
Direct Receipts | 13/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:17:34 PM. |