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.) |
13/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 73,309 | 13/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 19,850 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 73,309 | 13/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 7,200 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 24,696 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:59:38 PM. |