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.) |
05/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 1,170,731 | 28/06/2019 | 4THSFC/2019-20/P/14 | Expenditures | 71,557 | 05/06/2019 | 4THSFC/2019-20/C/1 | 300,000 | ||||
05/06/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 258 | 29/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 189,780 | 05/06/2019 | 4THSFC/2019-20/C/2 | 300,000 | ||||
05/06/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 2,425 | Expenditures | 05/06/2019 | 4THSFC/2019-20/C/3 | 300,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:20:29 PM. |