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.) |
15/05/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 50,000 | 01/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 41,239 | |||||||
21/05/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 100,000 | 13/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 30,800 | |||||||
31/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 7,387 | 13/05/2019 | 4THSFC/2019-20/P/8 | Expenditures | 10,025 | |||||||
Direct Receipts | 15/05/2019 | 4THSFC/2019-20/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 74,340 | ||||||||||
Direct Receipts | 22/05/2019 | 4THSFC/2019-20/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/05/2019 | 4THSFC/2019-20/P/13 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 28/05/2019 | 4THSFC/2019-20/P/16 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 28/05/2019 | 4THSFC/2019-20/P/5 | Expenditures | 11,954 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:40:25 AM. |