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.) |
25/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 1,619 | 10/06/2019 | 4THSFC/2019-20/P/18 | Expenditures | 13,500 | |||||||
Direct Receipts | 11/06/2019 | 4THSFC/2019-20/P/7 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 14/06/2019 | 4THSFC/2019-20/P/9 | Expenditures | 26,750 | ||||||||||
Direct Receipts | 18/06/2019 | 4THSFC/2019-20/P/10 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 18/06/2019 | 4THSFC/2019-20/P/14 | Expenditures | 37,564 | ||||||||||
Direct Receipts | 18/06/2019 | 4THSFC/2019-20/P/17 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 18/06/2019 | 4THSFC/2019-20/P/5 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 18/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 18/06/2019 | 4THSFC/2019-20/P/8 | Expenditures | 30,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:36:03 PM. |