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/2 | Direct Receipts | 257,505 | 22/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 220,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 227,095 | 22/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 3,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 76,540 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:38:50 AM. |