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.) |
11/09/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 42,000 | 10/09/2019 | 4THSFC/2019-20/P/21 | Expenditures | 841,589 | |||||||
Direct Receipts | 20/09/2019 | 4THSFC/2019-20/P/22 | Expenditures | 8,416 | ||||||||||
Direct Receipts | 20/09/2019 | 4THSFC/2019-20/P/23 | Expenditures | 16,832 | ||||||||||
Direct Receipts | 20/09/2019 | 4THSFC/2019-20/P/24 | Expenditures | 25,074 | ||||||||||
Direct Receipts | 23/09/2019 | 4THSFC/2019-20/P/25 | Expenditures | 654,338 | ||||||||||
Direct Receipts | 23/09/2019 | 4THSFC/2019-20/P/26 | Expenditures | 599,250 | ||||||||||
Direct Receipts | 23/09/2019 | 4THSFC/2019-20/P/27 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 23/09/2019 | 4THSFC/2019-20/P/28 | Expenditures | 12,535 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:10:48 PM. |