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.) |
01/07/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 308,145 | 01/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 45,500 | |||||||
Direct Receipts | 06/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 99,393 | ||||||||||
Direct Receipts | 17/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 26/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 18,312 | ||||||||||
Direct Receipts | 26/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 62,720 | ||||||||||
Direct Receipts | 29/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 17,220 | ||||||||||
Direct Receipts | 30/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:15:49 AM. |