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.) |
02/01/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 212,500 | 02/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 22,300 | |||||||
Direct Receipts | 02/01/2020 | 4THSFC/2019-20/P/11 | Expenditures | 70,800 | ||||||||||
Direct Receipts | 02/01/2020 | 4THSFC/2019-20/P/12 | Expenditures | 44,604 | ||||||||||
Direct Receipts | 02/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 40,786 | ||||||||||
Direct Receipts | 05/01/2020 | 4THSFC/2019-20/P/13 | Expenditures | 22,096 | ||||||||||
Direct Receipts | 07/01/2020 | 4THSFC/2019-20/P/14 | Expenditures | 10,920 | ||||||||||
Direct Receipts | 07/01/2020 | 4THSFC/2019-20/P/15 | Expenditures | 26,208 | ||||||||||
Direct Receipts | 14/01/2020 | 4THSFC/2019-20/P/16 | Expenditures | 14,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:55:39 PM. |