Voucher Wise Summary Report
Opening Balance | 1,549,784 | |||||||||||||
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.) |
08/04/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 500,000 | 02/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 200,000 | |||||||
Direct Receipts | 02/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 106,000 | ||||||||||
Direct Receipts | 05/04/2019 | 4THSFC/2019-20/P/6 | Expenditures | 34,675 | ||||||||||
Direct Receipts | 08/04/2019 | 4THSFC/2019-20/P/7 | Expenditures | 95,400 | ||||||||||
Direct Receipts | 08/04/2019 | 4THSFC/2019-20/P/8 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 30/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 23,150 | ||||||||||
Direct Receipts | 30/04/2019 | 4THSFC/2019-20/P/9 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:22:23 AM. |