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 | 542,225 | 25/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 11,560 | 05/06/2019 | 4THSFC/2019-20/C/1 | 200,000 | ||||
05/06/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 512 | Expenditures | 05/06/2019 | 4THSFC/2019-20/C/2 | 200,000 | |||||||
05/06/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 134 | Expenditures | 05/06/2019 | 4THSFC/2019-20/C/3 | 100,000 | |||||||
Direct Receipts | Expenditures | 05/06/2019 | 4THSFC/2019-20/C/4 | 200,000 | ||||||||||
Direct Receipts | Expenditures | 05/06/2019 | 4THSFC/2019-20/C/5 | 48,549 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:34:40 AM. |