Voucher Wise Summary Report
Opening Balance | 124,522.86 | |||||||||||||
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.) |
23/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 18,617 | 20/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 5,900 | |||||||
Direct Receipts | 20/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 20/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 20/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 21/04/2019 | 4THSFC/2019-20/P/6 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 23/04/2019 | 4THSFC/2019-20/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/04/2019 | 4THSFC/2019-20/P/8 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:59:48 PM. |