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.) |
25/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 501,840 | 25/12/2019 | 4THSFC/2019-20/P/10 | Expenditures | 13,130 | |||||||
Direct Receipts | 25/12/2019 | 4THSFC/2019-20/P/4 | Expenditures | 88,875 | ||||||||||
Direct Receipts | 25/12/2019 | 4THSFC/2019-20/P/5 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 25/12/2019 | 4THSFC/2019-20/P/6 | Expenditures | 94,094 | ||||||||||
Direct Receipts | 25/12/2019 | 4THSFC/2019-20/P/7 | Expenditures | 39,573 | ||||||||||
Direct Receipts | 25/12/2019 | 4THSFC/2019-20/P/8 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 25/12/2019 | 4THSFC/2019-20/P/9 | Expenditures | 13,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:56:40 PM. |