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.) |
08/05/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 10,317 | 02/05/2019 | 4THSFC/2019-20/P/10 | Expenditures | 6,000 | |||||||
Direct Receipts | 02/05/2019 | 4THSFC/2019-20/P/8 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 02/05/2019 | 4THSFC/2019-20/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/05/2019 | 4THSFC/2019-20/P/11 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 15/05/2019 | 4THSFC/2019-20/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/05/2019 | 4THSFC/2019-20/P/15 | Expenditures | 18,510 | ||||||||||
Direct Receipts | 16/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 25,300 | ||||||||||
Direct Receipts | 16/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 25,590 | ||||||||||
Direct Receipts | 17/05/2019 | 4THSFC/2019-20/P/13 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:08:14 AM. |