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 | 730,651 | 28/06/2019 | 4THSFC/2019-20/P/9 | Expenditures | 17,500 | |||||||
29/06/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 15,643 | 29/06/2019 | 4THSFC/2019-20/P/10 | Expenditures | 13,524 | |||||||
Direct Receipts | 29/06/2019 | 4THSFC/2019-20/P/16 | Expenditures | 15,643 | ||||||||||
Direct Receipts | 29/06/2019 | 4THSFC/2019-20/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:46:44 AM. |