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.) |
22/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 45,100 | 05/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 7,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 45,153 | 22/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 48,752 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 15,399 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:28:50 PM. |