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.) |
02/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 31,628 | 01/07/2019 | 4THSFC/2019-20/P/14 | Expenditures | 6,818 | |||||||
Direct Receipts | 01/07/2019 | 4THSFC/2019-20/P/15 | Expenditures | 337,422 | ||||||||||
Direct Receipts | 01/07/2019 | 4THSFC/2019-20/P/16 | Expenditures | 6,817 | ||||||||||
Direct Receipts | 01/07/2019 | 4THSFC/2019-20/P/17 | Expenditures | 3,408 | ||||||||||
Direct Receipts | 04/07/2019 | 4THSFC/2019-20/P/18 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 17/07/2019 | 4THSFC/2019-20/P/19 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 18/07/2019 | 4THSFC/2019-20/P/20 | Expenditures | 216,412 | ||||||||||
Direct Receipts | 18/07/2019 | 4THSFC/2019-20/P/21 | Expenditures | 2,474 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:26:54 PM. |