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.) |
31/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 87,450 | 23/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 28,812 | |||||||
31/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 87,450 | 23/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 2,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 29,864 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:45:37 AM. |