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.) |
15/12/2019 | 4THSFC/2019-20/R/7 | Direct Receipts | 318,683 | 01/12/2019 | 4THSFC/2019-20/P/16 | Expenditures | 68,727 | |||||||
Direct Receipts | 15/12/2019 | 4THSFC/2019-20/P/17 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 15/12/2019 | 4THSFC/2019-20/P/18 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 15/12/2019 | 4THSFC/2019-20/P/19 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 15/12/2019 | 4THSFC/2019-20/P/20 | Expenditures | 665,309 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:44:13 AM. |