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.) |
06/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 1,588,000 | 04/06/2019 | 4THSFC/2019-20/P/9 | Expenditures | 501,074 | |||||||
06/06/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 6,065,000 | 06/06/2019 | 4THSFC/2019-20/P/10 | Expenditures | 707,293 | |||||||
Direct Receipts | 06/06/2019 | 4THSFC/2019-20/P/14 | Expenditures | 887,896 | ||||||||||
Direct Receipts | 12/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 223,691 | ||||||||||
Direct Receipts | 19/06/2019 | 4THSFC/2019-20/P/18 | Expenditures | 92,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:17:26 PM. |