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 | 101,906 | 21/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 93,518 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 101,905 | 21/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 5,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 34,306 | 21/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 6,080 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:39:42 AM. |