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.) |
11/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 20,981 | 23/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 3,000 | |||||||
11/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 84,890 | 23/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 7,644 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 84,980 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:25:51 PM. |