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.) |
16/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 337,479 | 03/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 10,500 | |||||||
25/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 13,573 | 16/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 70,846 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 337,479 | 16/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 13,308 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:54:43 PM. |