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.) |
31/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 10,632 | 07/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 2,000 | 07/05/2019 | 4THSFC/2019-20/C/1 | 2,000 | ||||
Direct Receipts | 09/05/2019 | 4THSFC/2019-20/P/6 | Expenditures | 10,500 | 09/05/2019 | 4THSFC/2019-20/C/2 | 25,000 | |||||||
Direct Receipts | 13/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 10,000 | 09/05/2019 | 4THSFC/2019-20/C/3 | 35,475 | |||||||
Direct Receipts | 13/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 6,000 | 28/05/2019 | 4THSFC/2019-20/C/4 | 44,699 | |||||||
Direct Receipts | 13/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/05/2019 | 4THSFC/2019-20/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/05/2019 | 4THSFC/2019-20/P/7 | Expenditures | 24,975 | ||||||||||
Direct Receipts | 28/05/2019 | 4THSFC/2019-20/P/10 | Expenditures | 300 | ||||||||||
Direct Receipts | 28/05/2019 | 4THSFC/2019-20/P/8 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 28/05/2019 | 4THSFC/2019-20/P/9 | Expenditures | 8,916 | ||||||||||
Direct Receipts | 29/05/2019 | 4THSFC/2019-20/P/11 | Expenditures | 19,944 | ||||||||||
Direct Receipts | 29/05/2019 | 4THSFC/2019-20/P/12 | Expenditures | 13,439 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:36:15 AM. |