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.) |
22/07/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 118,977 | 05/07/2019 | 4THSFC/2019-20/P/14 | Expenditures | 37,510 | |||||||
22/07/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 19,500 | 08/07/2019 | 4THSFC/2019-20/P/15 | Expenditures | 42,420 | |||||||
22/07/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 19,500 | 22/07/2019 | 4THSFC/2019-20/P/16 | Expenditures | 6,000 | |||||||
23/07/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 79,977 | 22/07/2019 | 4THSFC/2019-20/P/17 | Expenditures | 42,000 | |||||||
Direct Receipts | 22/07/2019 | 4THSFC/2019-20/P/18 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 22/07/2019 | 4THSFC/2019-20/P/19 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 23/07/2019 | 4THSFC/2019-20/P/20 | Expenditures | 26,396 | ||||||||||
Direct Receipts | 25/07/2019 | 4THSFC/2019-20/P/21 | Expenditures | 41,581 | ||||||||||
Direct Receipts | 26/07/2019 | 4THSFC/2019-20/P/22 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:13:02 PM. |