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.) |
25/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 32,284 | 24/06/2019 | 4THSFC/2019-20/P/13 | Expenditures | 27,092.8 | |||||||
Direct Receipts | 24/06/2019 | 4THSFC/2019-20/P/9 | Expenditures | 48,970 | ||||||||||
Direct Receipts | 26/06/2019 | 4THSFC/2019-20/P/11 | Expenditures | 10,868 | ||||||||||
Direct Receipts | 26/06/2019 | 4THSFC/2019-20/P/7 | Expenditures | 15,632 | ||||||||||
Direct Receipts | 27/06/2019 | 4THSFC/2019-20/P/12 | Expenditures | 11,161.5 | ||||||||||
Direct Receipts | 27/06/2019 | 4THSFC/2019-20/P/8 | Expenditures | 17,188.5 | ||||||||||
Direct Receipts | 28/06/2019 | 4THSFC/2019-20/P/10 | Expenditures | 11,718 | ||||||||||
Direct Receipts | 28/06/2019 | 4THSFC/2019-20/P/14 | Expenditures | 8,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:07:40 AM. |