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.) |
05/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 184,604 | 20/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 167,973 | |||||||
21/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 184,564 | 20/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 8,210 | |||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:05:32 PM. |