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.) |
13/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 208,527 | 04/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 93,982 | |||||||
Direct Receipts | 04/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 8,767 | ||||||||||
Direct Receipts | 04/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 2,455 | ||||||||||
Direct Receipts | 04/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 4,383 | ||||||||||
Direct Receipts | 04/05/2019 | 4THSFC/2019-20/P/5 | Expenditures | 18,025 | ||||||||||
Direct Receipts | 30/05/2019 | 4THSFC/2019-20/P/6 | Expenditures | 98,357 | ||||||||||
Direct Receipts | 30/05/2019 | 4THSFC/2019-20/P/7 | Expenditures | 2,242 | ||||||||||
Direct Receipts | 30/05/2019 | 4THSFC/2019-20/P/8 | Expenditures | 2,510 | ||||||||||
Direct Receipts | 30/05/2019 | 4THSFC/2019-20/P/9 | Expenditures | 8,966 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:51:54 AM. |