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.) |
28/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 58,278 | 30/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 45,556 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 58,278 | 30/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 55,490 | |||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 34,789 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:49:26 AM. |