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.) |
11/10/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 263,952 | 11/10/2019 | 4THSFC/2019-20/P/1 | Expenditures | 179,885 | 11/10/2019 | 4THSFC/2019-20/C/1 | 265,176 | ||||
11/10/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 97 | 11/10/2019 | 4THSFC/2019-20/P/2 | Expenditures | 17,500 | |||||||
Direct Receipts | 11/10/2019 | 4THSFC/2019-20/P/3 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 11/10/2019 | 4THSFC/2019-20/P/4 | Expenditures | 29,160 | ||||||||||
Direct Receipts | 11/10/2019 | 4THSFC/2019-20/P/5 | Expenditures | 20,455 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:10:59 AM. |