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.) |
02/10/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 89,668 | 05/10/2019 | 4THSFC/2019-20/P/14 | Expenditures | 442,780 | |||||||
Direct Receipts | 15/10/2019 | 4THSFC/2019-20/P/15 | Expenditures | 78,400 | ||||||||||
Direct Receipts | 16/10/2019 | 4THSFC/2019-20/P/16 | Expenditures | 158,087 | ||||||||||
Direct Receipts | 16/10/2019 | 4THSFC/2019-20/P/17 | Expenditures | 26,290 | ||||||||||
Direct Receipts | 16/10/2019 | 4THSFC/2019-20/P/18 | Expenditures | 26,290 | ||||||||||
Direct Receipts | 16/10/2019 | 4THSFC/2019-20/P/19 | Expenditures | 26,290 | ||||||||||
Direct Receipts | 16/10/2019 | 4THSFC/2019-20/P/20 | Expenditures | 4,888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:51:31 AM. |