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.) |
09/07/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 210,000 | 05/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 24,975 | |||||||
Direct Receipts | 06/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 66,560 | ||||||||||
Direct Receipts | 09/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 180,675 | ||||||||||
Direct Receipts | 09/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 16 | ||||||||||
Direct Receipts | 16/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 17/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 22,762 | ||||||||||
Direct Receipts | 17/07/2019 | 4THSFC/2019-20/P/9 | Expenditures | 19,650 | ||||||||||
Direct Receipts | 18/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/07/2019 | 4THSFC/2019-20/P/10 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:37:19 AM. |