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/9 | Direct Receipts | 6,807,200 | 06/12/2019 | 4THSFC/2019-20/P/39 | Expenditures | 885,392 | |||||||
Direct Receipts | 06/12/2019 | 4THSFC/2019-20/P/40 | Expenditures | 569,867 | ||||||||||
Direct Receipts | 06/12/2019 | 4THSFC/2019-20/P/41 | Expenditures | 443,211 | ||||||||||
Direct Receipts | 06/12/2019 | 4THSFC/2019-20/P/42 | Expenditures | 374,427 | ||||||||||
Direct Receipts | 10/12/2019 | 4THSFC/2019-20/P/43 | Expenditures | 8,692 | ||||||||||
Direct Receipts | 10/12/2019 | 4THSFC/2019-20/P/44 | Expenditures | 17,362 | ||||||||||
Direct Receipts | 10/12/2019 | 4THSFC/2019-20/P/45 | Expenditures | 7,342 | ||||||||||
Direct Receipts | 10/12/2019 | 4THSFC/2019-20/P/46 | Expenditures | 11,174 | ||||||||||
Direct Receipts | 17/12/2019 | 4THSFC/2019-20/P/47 | Expenditures | 7,342 | ||||||||||
Direct Receipts | 17/12/2019 | 4THSFC/2019-20/P/48 | Expenditures | 11,174 | ||||||||||
Direct Receipts | 17/12/2019 | 4THSFC/2019-20/P/49 | Expenditures | 17,362 | ||||||||||
Direct Receipts | 17/12/2019 | 4THSFC/2019-20/P/50 | Expenditures | 8,692 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:59:35 AM. |