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.) |
07/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 198,560 | 07/05/2019 | 4THSFC/2019-20/P/5 | Expenditures | 5,700 | |||||||
Direct Receipts | 07/05/2019 | 4THSFC/2019-20/P/6 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 07/05/2019 | 4THSFC/2019-20/P/7 | Expenditures | 23,200 | ||||||||||
Direct Receipts | 17/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:33:41 AM. |