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.) |
08/10/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 584,781 | 08/10/2019 | 4THSFC/2019-20/P/1 | Expenditures | 86,445 | 08/10/2019 | 4THSFC/2019-20/C/1 | 200,000 | ||||
08/10/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 51 | 08/10/2019 | 4THSFC/2019-20/P/2 | Expenditures | 65,211 | 08/10/2019 | 4THSFC/2019-20/C/2 | 200,000 | ||||
Direct Receipts | 08/10/2019 | 4THSFC/2019-20/P/3 | Expenditures | 47,644 | 08/10/2019 | 4THSFC/2019-20/C/3 | 118,850 | |||||||
Direct Receipts | 08/10/2019 | 4THSFC/2019-20/P/4 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 08/10/2019 | 4THSFC/2019-20/P/7 | Expenditures | 85,100 | ||||||||||
Direct Receipts | 08/10/2019 | 4THSFC/2019-20/P/8 | Expenditures | 85,001 | ||||||||||
Direct Receipts | 08/10/2019 | 4THSFC/2019-20/P/9 | Expenditures | 51,099 | ||||||||||
Direct Receipts | 09/10/2019 | 4THSFC/2019-20/P/5 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 11/10/2019 | 4THSFC/2019-20/P/6 | Expenditures | 50,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:06:47 AM. |