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.) |
01/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 9,944 | 18/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 42,000 | |||||||
05/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 115,761 | 18/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 3,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 39,121 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 115,761 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:59:57 PM. |