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.) |
26/07/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 2,076 | 02/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 10,500 | |||||||
Direct Receipts | 02/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 16,343 | ||||||||||
Direct Receipts | 02/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 52,053 | ||||||||||
Direct Receipts | 04/07/2019 | 4THSFC/2019-20/P/10 | Expenditures | 34,888 | ||||||||||
Direct Receipts | 04/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 74,760 | ||||||||||
Direct Receipts | 18/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:39:34 PM. |