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.) |
12/09/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 532,117 | 12/09/2019 | 4THSFC/2019-20/P/22 | Expenditures | 56,251 | |||||||
Direct Receipts | 13/09/2019 | 4THSFC/2019-20/P/18 | Expenditures | 16,355 | ||||||||||
Direct Receipts | 13/09/2019 | 4THSFC/2019-20/P/19 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 13/09/2019 | 4THSFC/2019-20/P/23 | Expenditures | 71,687 | ||||||||||
Direct Receipts | 26/09/2019 | 4THSFC/2019-20/P/24 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:03:42 PM. |