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.) |
30/07/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 403,402 | 18/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 26,000 | |||||||
Direct Receipts | 29/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 29/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/07/2019 | 4THSFC/2019-20/P/10 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 30/07/2019 | 4THSFC/2019-20/P/11 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 30/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 114,000 | ||||||||||
Direct Receipts | 30/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 30/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 30/07/2019 | 4THSFC/2019-20/P/9 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:14:31 PM. |