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.) |
31/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 13,097 | 02/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 11,000 | |||||||
Direct Receipts | 09/05/2019 | 4THSFC/2019-20/P/17 | Expenditures | 6,740 | ||||||||||
Direct Receipts | 16/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 13,031 | ||||||||||
Direct Receipts | 22/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 28/05/2019 | 4THSFC/2019-20/P/15 | Expenditures | 11,341 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:33:10 PM. |