Voucher Wise Summary Report
Opening Balance | 714,957 | |||||||||||||
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 | 1,793 | 03/04/2019 | 4THSFC/2019-20/P/10 | Expenditures | 3,620 | |||||||
Direct Receipts | 03/04/2019 | 4THSFC/2019-20/P/11 | Expenditures | 52,548 | ||||||||||
Direct Receipts | 03/04/2019 | 4THSFC/2019-20/P/12 | Expenditures | 78,550 | ||||||||||
Direct Receipts | 03/04/2019 | 4THSFC/2019-20/P/8 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 03/04/2019 | 4THSFC/2019-20/P/9 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 04/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 04/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 1,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:01:23 AM. |