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.) |
03/10/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 51,000 | 03/10/2019 | 4THSFC/2019-20/P/2 | Expenditures | 23,000 | 03/10/2019 | 4THSFC/2019-20/C/3 | 23,000 | ||||
03/10/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 906.88 | 03/10/2019 | 4THSFC/2019-20/P/3 | Expenditures | 22,000 | 03/10/2019 | 4THSFC/2019-20/C/4 | 22,000 | ||||
31/10/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 218 | 03/10/2019 | 4THSFC/2019-20/P/4 | Expenditures | 6,600 | 03/10/2019 | 4THSFC/2019-20/C/5 | 6,600 | ||||
Direct Receipts | 31/10/2019 | 4THSFC/2019-20/P/5 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:54:15 PM. |