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 | 1,021 | 04/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 345 | |||||||
Direct Receipts | 04/06/2019 | OWN/2019-20/P/1 | Expenditures | 1,155 | ||||||||||
Direct Receipts | 06/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/06/2019 | 4THSFC/2019-20/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/06/2019 | 4THSFC/2019-20/P/11 | Expenditures | 21,790 | ||||||||||
Direct Receipts | 07/06/2019 | 4THSFC/2019-20/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/06/2019 | 4THSFC/2019-20/P/9 | Expenditures | 21,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:27:37 PM. |