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 | 32,813 | 02/10/2019 | 4THSFC/2019-20/P/2 | Expenditures | 65,800 | |||||||
Direct Receipts | 10/10/2019 | 4THSFC/2019-20/P/3 | Expenditures | 185,300 | ||||||||||
Direct Receipts | 10/10/2019 | 4THSFC/2019-20/P/4 | Expenditures | 94,700 | ||||||||||
Direct Receipts | 10/10/2019 | 4THSFC/2019-20/P/5 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 10/10/2019 | 4THSFC/2019-20/P/6 | Expenditures | 25,400 | ||||||||||
Direct Receipts | 10/10/2019 | 4THSFC/2019-20/P/7 | Expenditures | 70,800 | ||||||||||
Direct Receipts | 10/10/2019 | 4THSFC/2019-20/P/8 | Expenditures | 40,300 | ||||||||||
Direct Receipts | 21/10/2019 | 4THSFC/2019-20/P/11 | Expenditures | 4,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:15:12 AM. |