Voucher Wise Summary Report
Opening Balance | 457,175 | |||||||||||||
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.) |
02/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 31,500 | 02/04/2019 | 4THSFC/2019-20/P/11 | Expenditures | 7,709 | |||||||
Direct Receipts | 02/04/2019 | 4THSFC/2019-20/P/12 | Expenditures | 75,820 | ||||||||||
Direct Receipts | 02/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 02/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 3,636 | ||||||||||
Direct Receipts | 02/04/2019 | 4THSFC/2019-20/P/8 | Expenditures | 2,909 | ||||||||||
Direct Receipts | 05/04/2019 | 4THSFC/2019-20/P/10 | Expenditures | 4,375 | ||||||||||
Direct Receipts | 05/04/2019 | 4THSFC/2019-20/P/13 | Expenditures | 11,375 | ||||||||||
Direct Receipts | 05/04/2019 | 4THSFC/2019-20/P/7 | Expenditures | 4,375 | ||||||||||
Direct Receipts | 25/04/2019 | 4THSFC/2019-20/P/6 | Expenditures | 31,059 | ||||||||||
Direct Receipts | 25/04/2019 | 4THSFC/2019-20/P/9 | Expenditures | 28,014 | ||||||||||
Direct Receipts | 29/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:09:54 AM. |