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/3 | Direct Receipts | 111,453 | 20/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 30,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 111,456 | 20/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 85,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 37,521 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:12:30 AM. |