Voucher Wise Summary Report
Opening Balance | 1,150,587 | |||||||||||||
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.) |
30/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 9,988 | 03/04/2019 | 4THSFC/2019-20/P/8 | Expenditures | 3,400 | |||||||
Direct Receipts | 08/04/2019 | 4THSFC/2019-20/P/9 | Expenditures | 118 | ||||||||||
Direct Receipts | 09/04/2019 | 4THSFC/2019-20/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 16/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 2,775 | ||||||||||
Direct Receipts | 16/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 8,973 | ||||||||||
Direct Receipts | 16/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 2,366 | ||||||||||
Direct Receipts | 16/04/2019 | 4THSFC/2019-20/P/6 | Expenditures | 4,914 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:26:40 PM. |