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.) |
30/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 60,610 | 19/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 20,715 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 60,610 | 22/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 31,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 20,405 | 29/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 7,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:26:03 PM. |