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.) |
03/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 0.3 | 01/07/2019 | 4THSFC/2019-20/P/16 | Expenditures | 54,719 | |||||||
Direct Receipts | 01/07/2019 | 4THSFC/2019-20/P/17 | Expenditures | 26,176 | ||||||||||
Direct Receipts | 01/07/2019 | 4THSFC/2019-20/P/18 | Expenditures | 42,486 | ||||||||||
Direct Receipts | 02/07/2019 | 4THSFC/2019-20/P/19 | Expenditures | 82,600 | ||||||||||
Direct Receipts | 03/07/2019 | 4THSFC/2019-20/P/14 | Expenditures | 17 | ||||||||||
Direct Receipts | 03/07/2019 | 4THSFC/2019-20/P/15 | Expenditures | 1 | ||||||||||
Direct Receipts | 03/07/2019 | 4THSFC/2019-20/P/20 | Expenditures | 3,661 | ||||||||||
Direct Receipts | 03/07/2019 | 4THSFC/2019-20/P/21 | Expenditures | 868 | ||||||||||
Direct Receipts | 08/07/2019 | 4THSFC/2019-20/P/22 | Expenditures | 26,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:40:03 PM. |