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/2 | Direct Receipts | 1,953,800 | 06/12/2019 | 4THSFC/2019-20/P/24 | Expenditures | 52,500 | |||||||
Direct Receipts | 27/12/2019 | 4THSFC/2019-20/P/25 | Expenditures | 51,882 | ||||||||||
Direct Receipts | 30/12/2019 | 4THSFC/2019-20/P/26 | Expenditures | 92,910 | ||||||||||
Direct Receipts | 30/12/2019 | 4THSFC/2019-20/P/27 | Expenditures | 2,173 | ||||||||||
Direct Receipts | 30/12/2019 | 4THSFC/2019-20/P/28 | Expenditures | 1,940 | ||||||||||
Direct Receipts | 30/12/2019 | 4THSFC/2019-20/P/29 | Expenditures | 207,447 | ||||||||||
Direct Receipts | 30/12/2019 | 4THSFC/2019-20/P/30 | Expenditures | 84,802 | ||||||||||
Direct Receipts | 30/12/2019 | 4THSFC/2019-20/P/31 | Expenditures | 4,853 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:02:05 PM. |