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.) |
02/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 7,267 | 02/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 7,000 | |||||||
05/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 93,081 | 07/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 28,766 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 93,081 | 07/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 19,876 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:49:29 AM. |