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.) |
22/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 2,815 | 22/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 2,890 | |||||||
22/07/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 152,590 | 22/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 4,500 | |||||||
Direct Receipts | 22/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 9,290 | ||||||||||
Direct Receipts | 22/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 47,600 | ||||||||||
Direct Receipts | 22/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 40,200 | ||||||||||
Direct Receipts | 22/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:32:50 AM. |