Voucher Wise Summary Report
Opening Balance | 272,158.75 | |||||||||||||
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.) |
12/04/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 13,740 | 15/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 39,600 | 23/04/2019 | 4THSFC/2019-20/C/1 | 30,100 | ||||
Direct Receipts | 15/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 52,612 | ||||||||||
Direct Receipts | 20/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/04/2019 | 4THSFC/2019-20/P/6 | Expenditures | 14,820 | ||||||||||
Direct Receipts | 22/04/2019 | 4THSFC/2019-20/P/7 | Expenditures | 10,550 | ||||||||||
Direct Receipts | 23/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/04/2019 | 4THSFC/2019-20/P/8 | Expenditures | 30,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:22:44 PM. |