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.) |
12/08/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 23,352 | 05/08/2019 | 4THSFC/2019-20/P/12 | Expenditures | 32,000 | |||||||
Direct Receipts | 05/08/2019 | 4THSFC/2019-20/P/13 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 08/08/2019 | 4THSFC/2019-20/P/14 | Expenditures | 51,321 | ||||||||||
Direct Receipts | 14/08/2019 | 4THSFC/2019-20/P/15 | Expenditures | 16 | ||||||||||
Direct Receipts | 14/08/2019 | 4THSFC/2019-20/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/08/2019 | 4THSFC/2019-20/P/17 | Expenditures | 2,940 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/12 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:46:06 PM. |