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.) |
29/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 47,941 | 05/03/2020 | RGSA/2019-20/P/6 | Expenditures | 44,100 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 47,941 | 29/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 24,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 18,539 | 29/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 24,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:47:27 AM. |