Voucher Wise Summary Report
Opening Balance | 2,850,072.36 | |||||||||||||
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.) |
04/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 22,410 | 06/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 58,756 | 06/04/2019 | 4THSFC/2019-20/C/1 | 28,025 | ||||
Direct Receipts | 06/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 40,258 | ||||||||||
Direct Receipts | 06/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 23,413 | ||||||||||
Direct Receipts | 06/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 28,025 | ||||||||||
Direct Receipts | 06/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 2,222 | ||||||||||
Direct Receipts | 06/04/2019 | 4THSFC/2019-20/P/6 | Expenditures | 12,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:05:41 AM. |