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.) |
01/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 23,419 | 04/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 6,000 | |||||||
Direct Receipts | 08/05/2019 | 4THSFC/2019-20/P/8 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 09/05/2019 | 4THSFC/2019-20/P/9 | Expenditures | 94,783 | ||||||||||
Direct Receipts | 10/05/2019 | 4THSFC/2019-20/P/10 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 13/05/2019 | 4THSFC/2019-20/P/11 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 21/05/2019 | 4THSFC/2019-20/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/05/2019 | 4THSFC/2019-20/P/13 | Expenditures | 31,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:55:11 PM. |