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.) |
15/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 2,250 | 15/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 70,177 | |||||||
15/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 75,182 | 15/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 12,646 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 75,182 | 31/03/2020 | OWN/2019-20/P/1 | Expenditures | 46.17 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:48:17 AM. |