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.) |
20/12/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 1,309,500 | 06/12/2019 | 4THSFC/2019-20/P/25 | Expenditures | 191,001 | |||||||
25/12/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 16,236 | 06/12/2019 | 4THSFC/2019-20/P/26 | Expenditures | 41,831 | |||||||
Direct Receipts | 06/12/2019 | 4THSFC/2019-20/P/27 | Expenditures | 4,248 | ||||||||||
Direct Receipts | 12/12/2019 | 4THSFC/2019-20/P/28 | Expenditures | 27,900 | ||||||||||
Direct Receipts | 12/12/2019 | 4THSFC/2019-20/P/29 | Expenditures | 126,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:30:21 PM. |