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/6 | Direct Receipts | 141,017 | 13/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 71,854 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 558 | 13/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 14,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 141,018 | 24/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 3,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:05:55 PM. |