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 | 3,136 | 10/05/2019 | 4THSFC/2019-20/P/6 | Expenditures | 9,932 | 10/05/2019 | 4THSFC/2019-20/C/4 | 10,000 | ||||
Direct Receipts | 14/05/2019 | 4THSFC/2019-20/P/7 | Expenditures | 25,000 | 14/05/2019 | 4THSFC/2019-20/C/5 | 10,000 | |||||||
Direct Receipts | 21/05/2019 | 4THSFC/2019-20/P/8 | Expenditures | 9,932 | ||||||||||
Direct Receipts | 24/05/2019 | 4THSFC/2019-20/P/9 | Expenditures | 110,532 | ||||||||||
Direct Receipts | 31/05/2019 | 4THSFC/2019-20/P/11 | Expenditures | 136 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:20:43 AM. |