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.) |
25/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 816 | 07/06/2019 | 4THSFC/2019-20/P/5 | Expenditures | 20,000 | |||||||
25/06/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 816 | 10/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 5,800 | |||||||
30/06/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 2,000 | 11/06/2019 | 4THSFC/2019-20/P/7 | Expenditures | 19,500 | |||||||
Direct Receipts | 11/06/2019 | 4THSFC/2019-20/P/8 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 21/06/2019 | 4THSFC/2019-20/P/10 | Expenditures | 11,395 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:20:01 PM. |