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.) |
11/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 32,755 | 12/06/2019 | 4THSFC/2019-20/P/24 | Expenditures | 37,510 | |||||||
13/06/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 250,000 | 15/06/2019 | 4THSFC/2019-20/P/9 | Expenditures | 3,000 | |||||||
Direct Receipts | 17/06/2019 | 4THSFC/2019-20/P/10 | Expenditures | 42,420 | ||||||||||
Direct Receipts | 28/06/2019 | 4THSFC/2019-20/P/11 | Expenditures | 42,420 | ||||||||||
Direct Receipts | 28/06/2019 | 4THSFC/2019-20/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/06/2019 | 4THSFC/2019-20/P/13 | Expenditures | 37,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:11:47 PM. |