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.) |
09/10/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 820,191 | 09/10/2019 | 4THSFC/2019-20/P/1 | Expenditures | 33,288 | |||||||
09/10/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 183 | 10/10/2019 | 4THSFC/2019-20/P/10 | Expenditures | 31,896 | |||||||
09/10/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 1,550 | 10/10/2019 | 4THSFC/2019-20/P/2 | Expenditures | 99,200 | |||||||
Direct Receipts | 10/10/2019 | 4THSFC/2019-20/P/3 | Expenditures | 44,753 | ||||||||||
Direct Receipts | 10/10/2019 | 4THSFC/2019-20/P/4 | Expenditures | 57,800 | ||||||||||
Direct Receipts | 10/10/2019 | 4THSFC/2019-20/P/5 | Expenditures | 206,273 | ||||||||||
Direct Receipts | 10/10/2019 | 4THSFC/2019-20/P/6 | Expenditures | 12,830 | ||||||||||
Direct Receipts | 11/10/2019 | 4THSFC/2019-20/P/11 | Expenditures | 210,734 | ||||||||||
Direct Receipts | 11/10/2019 | 4THSFC/2019-20/P/12 | Expenditures | 72,200 | ||||||||||
Direct Receipts | 11/10/2019 | 4THSFC/2019-20/P/8 | Expenditures | 36,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:23:11 PM. |