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/4 | Direct Receipts | 203,611 | 08/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 4,985 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 203,609 | 29/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 157,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 68,544 | 29/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 34,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:34:05 AM. |