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.) |
25/06/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 18,791 | 03/06/2019 | 4THSFC/2019-20/P/7 | Expenditures | 6,000 | |||||||
Direct Receipts | 03/06/2019 | 4THSFC/2019-20/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/06/2019 | 4THSFC/2019-20/P/9 | Expenditures | 5,058 | ||||||||||
Direct Receipts | 07/06/2019 | 4THSFC/2019-20/P/12 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 17/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 29/06/2019 | 4THSFC/2019-20/P/11 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:47:09 AM. |