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 | 97,141 | 24/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 16,000 | |||||||
26/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 2,523 | Expenditures | ||||||||||
26/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 97,140 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:02:54 PM. |