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.) |
13/05/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 26,986 | 22/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 38,615 | |||||||
Direct Receipts | 23/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 27/05/2019 | 4THSFC/2019-20/P/5 | Expenditures | 48,384 | ||||||||||
Direct Receipts | 27/05/2019 | 4THSFC/2019-20/P/6 | Expenditures | 45,893 | ||||||||||
Direct Receipts | 27/05/2019 | 4THSFC/2019-20/P/7 | Expenditures | 33,644 | ||||||||||
Direct Receipts | 28/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 40,608 | ||||||||||
Direct Receipts | 28/05/2019 | 4THSFC/2019-20/P/8 | Expenditures | 16,410 | ||||||||||
Direct Receipts | 29/05/2019 | 4THSFC/2019-20/P/10 | Expenditures | 986 | ||||||||||
Direct Receipts | 29/05/2019 | 4THSFC/2019-20/P/9 | Expenditures | 49,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:22:56 AM. |