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.) |
31/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 1,608 | 07/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 2,000 | |||||||
Direct Receipts | 08/05/2019 | 4THSFC/2019-20/P/5 | Expenditures | 27,530 | ||||||||||
Direct Receipts | 09/05/2019 | 4THSFC/2019-20/P/6 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 09/05/2019 | 4THSFC/2019-20/P/8 | Expenditures | 19,920 | ||||||||||
Direct Receipts | 09/05/2019 | 4THSFC/2019-20/P/9 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 30/05/2019 | 4THSFC/2019-20/P/10 | Expenditures | 19,990 | ||||||||||
Direct Receipts | 30/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 30/05/2019 | 4THSFC/2019-20/P/7 | Expenditures | 27,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:10:41 PM. |