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.) |
25/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 16,237 | 13/06/2019 | 4THSFC/2019-20/P/11 | Expenditures | 30,958 | 13/06/2019 | 4THSFC/2019-20/C/2 | 30,958 | ||||
Direct Receipts | 13/06/2019 | 4THSFC/2019-20/P/13 | Expenditures | 32,550 | 13/06/2019 | 4THSFC/2019-20/C/3 | 32,550 | |||||||
Direct Receipts | 15/06/2019 | 4THSFC/2019-20/P/12 | Expenditures | 124,208 | 18/06/2019 | 4THSFC/2019-20/C/1 | 62,078 | |||||||
Direct Receipts | 15/06/2019 | 4THSFC/2019-20/P/14 | Expenditures | 139,528 | ||||||||||
Direct Receipts | 17/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/06/2019 | 4THSFC/2019-20/P/10 | Expenditures | 59,471 | ||||||||||
Direct Receipts | 18/06/2019 | 4THSFC/2019-20/P/9 | Expenditures | 62,078 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:17:31 AM. |