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.) |
20/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 1,354,700 | 18/12/2019 | 4THSFC/2019-20/P/40 | Expenditures | 255,470 | |||||||
Direct Receipts | 18/12/2019 | 4THSFC/2019-20/P/41 | Expenditures | 20,644 | ||||||||||
Direct Receipts | 18/12/2019 | 4THSFC/2019-20/P/42 | Expenditures | 5,162 | ||||||||||
Direct Receipts | 18/12/2019 | 4THSFC/2019-20/P/43 | Expenditures | 5,161 | ||||||||||
Direct Receipts | 18/12/2019 | 4THSFC/2019-20/P/44 | Expenditures | 2,581 | ||||||||||
Direct Receipts | 18/12/2019 | 4THSFC/2019-20/P/45 | Expenditures | 147,124 | ||||||||||
Direct Receipts | 18/12/2019 | 4THSFC/2019-20/P/46 | Expenditures | 11,890 | ||||||||||
Direct Receipts | 18/12/2019 | 4THSFC/2019-20/P/47 | Expenditures | 2,972 | ||||||||||
Direct Receipts | 18/12/2019 | 4THSFC/2019-20/P/48 | Expenditures | 2,972 | ||||||||||
Direct Receipts | 18/12/2019 | 4THSFC/2019-20/P/49 | Expenditures | 1,486 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:42:18 AM. |