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.) |
02/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 640,142 | 02/01/2020 | 4THSFC/2019-20/P/19 | Expenditures | 505,520 | |||||||
Direct Receipts | 02/01/2020 | 4THSFC/2019-20/P/20 | Expenditures | 427,738 | ||||||||||
Direct Receipts | 02/01/2020 | 4THSFC/2019-20/P/21 | Expenditures | 680,028 | ||||||||||
Direct Receipts | 02/01/2020 | 4THSFC/2019-20/P/22 | Expenditures | 402,592 | ||||||||||
Direct Receipts | 02/01/2020 | 4THSFC/2019-20/P/23 | Expenditures | 71,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:06:22 PM. |