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.) |
07/08/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 0.25 | 01/08/2019 | 4THSFC/2019-20/P/14 | Expenditures | 18,494 | |||||||
08/08/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 0.8 | 01/08/2019 | 4THSFC/2019-20/P/9 | Expenditures | 18,676 | |||||||
31/08/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 31,630 | 07/08/2019 | 4THSFC/2019-20/P/15 | Expenditures | 41,344 | |||||||
Direct Receipts | 07/08/2019 | 4THSFC/2019-20/P/16 | Expenditures | 84,023 | ||||||||||
Direct Receipts | 07/08/2019 | 4THSFC/2019-20/P/17 | Expenditures | 101,598 | ||||||||||
Direct Receipts | 07/08/2019 | 4THSFC/2019-20/P/18 | Expenditures | 2,886 | ||||||||||
Direct Receipts | 08/08/2019 | 4THSFC/2019-20/P/10 | Expenditures | 16,884 | ||||||||||
Direct Receipts | 08/08/2019 | 4THSFC/2019-20/P/11 | Expenditures | 39,911 | ||||||||||
Direct Receipts | 08/08/2019 | 4THSFC/2019-20/P/12 | Expenditures | 155,806 | ||||||||||
Direct Receipts | 08/08/2019 | 4THSFC/2019-20/P/13 | Expenditures | 8,325 | ||||||||||
Direct Receipts | 08/08/2019 | 4THSFC/2019-20/P/20 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:47:52 AM. |