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.) |
05/07/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 39,652 | 02/07/2019 | 4THSFC/2019-20/P/18 | Expenditures | 5,000 | |||||||
Direct Receipts | 02/07/2019 | 4THSFC/2019-20/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/07/2019 | 4THSFC/2019-20/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/07/2019 | 4THSFC/2019-20/P/25 | Expenditures | 6,723 | ||||||||||
Direct Receipts | 04/07/2019 | 4THSFC/2019-20/P/22 | Expenditures | 77,290 | ||||||||||
Direct Receipts | 05/07/2019 | 4THSFC/2019-20/P/24 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 15/07/2019 | 4THSFC/2019-20/P/19 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:41:40 PM. |