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.) |
01/06/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 200,234 | 01/06/2019 | 4THSFC/2019-20/P/15 | Expenditures | 20,985 | |||||||
25/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 2,663 | 01/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 7,750 | |||||||
Direct Receipts | 01/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 03/06/2019 | 4THSFC/2019-20/P/5 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 03/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 15/06/2019 | 4THSFC/2019-20/P/7 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:55:47 AM. |