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.) |
14/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 4,699 | 13/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 42,500 | |||||||
14/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 76,617 | 13/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 4,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 76,617 | 13/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 4,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:59:35 AM. |