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.) |
06/10/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 272 | 16/10/2019 | 4THSFC/2019-20/P/1 | Expenditures | 92,663 | |||||||
06/10/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 560,265 | 17/10/2019 | 4THSFC/2019-20/P/2 | Expenditures | 207,699 | |||||||
Direct Receipts | 18/10/2019 | 4THSFC/2019-20/P/3 | Expenditures | 89,100 | ||||||||||
Direct Receipts | 19/10/2019 | 4THSFC/2019-20/P/4 | Expenditures | 18,832 | ||||||||||
Direct Receipts | 19/10/2019 | 4THSFC/2019-20/P/5 | Expenditures | 24,070 | ||||||||||
Direct Receipts | 19/10/2019 | 4THSFC/2019-20/P/6 | Expenditures | 59,523 | ||||||||||
Direct Receipts | 21/10/2019 | 4THSFC/2019-20/P/7 | Expenditures | 65,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:59:42 AM. |