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 | 752 | 12/06/2019 | 4THSFC/2019-20/P/5 | Expenditures | 16,450 | 12/06/2019 | 4THSFC/2019-20/C/1 | 121,616 | ||||
Direct Receipts | 12/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 19,600 | 12/06/2019 | 4THSFC/2019-20/C/2 | 19,600 | |||||||
Direct Receipts | 12/06/2019 | 4THSFC/2019-20/P/7 | Expenditures | 5,600 | 12/06/2019 | 4THSFC/2019-20/C/3 | 5,600 | |||||||
Direct Receipts | 14/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 19,353 | 14/06/2019 | 4THSFC/2019-20/C/4 | 19,353 | |||||||
Direct Receipts | 14/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 14,000 | 14/06/2019 | 4THSFC/2019-20/C/5 | 14,000 | |||||||
Direct Receipts | 15/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 27,720 | 15/06/2019 | 4THSFC/2019-20/C/6 | 27,720 | |||||||
Direct Receipts | 18/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 60,749 | 18/06/2019 | 4THSFC/2019-20/C/7 | 60,749 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:49:37 AM. |