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.) |
11/09/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 260,000 | 11/09/2019 | 4THSFC/2019-20/P/27 | Expenditures | 4,800 | |||||||
11/09/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 15,253 | 11/09/2019 | 4THSFC/2019-20/P/28 | Expenditures | 38,000 | |||||||
11/09/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 12,588 | 11/09/2019 | 4THSFC/2019-20/P/29 | Expenditures | 15,350 | |||||||
Direct Receipts | 11/09/2019 | 4THSFC/2019-20/P/30 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 11/09/2019 | 4THSFC/2019-20/P/31 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 11/09/2019 | 4THSFC/2019-20/P/32 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/09/2019 | 4THSFC/2019-20/P/33 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:17:44 AM. |