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.) |
10/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 196,127 | 03/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 45,000 | |||||||
19/07/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 47,552 | 03/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 20,000 | |||||||
20/07/2019 | 4THSFC/2019-20/R/7 | Direct Receipts | 27,658 | 10/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 315,413 | |||||||
Direct Receipts | 19/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 20/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 54,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:01:25 AM. |