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.) |
13/05/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 20,000 | 13/05/2019 | 4THSFC/2019-20/P/5 | Expenditures | 1,930 | |||||||
17/05/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 30,000 | 13/05/2019 | 4THSFC/2019-20/P/6 | Expenditures | 16,230 | |||||||
17/05/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 100,000 | 17/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 4,480 | |||||||
Direct Receipts | 17/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 6,124 | ||||||||||
Direct Receipts | 17/05/2019 | 4THSFC/2019-20/P/7 | Expenditures | 39,986 | ||||||||||
Direct Receipts | 17/05/2019 | 4THSFC/2019-20/P/8 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 17/05/2019 | 4THSFC/2019-20/P/9 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:58:47 AM. |