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.) |
02/08/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 156,660 | 02/08/2019 | 4THSFC/2019-20/P/10 | Expenditures | 8,100 | |||||||
Direct Receipts | 02/08/2019 | 4THSFC/2019-20/P/12 | Expenditures | 12,772 | ||||||||||
Direct Receipts | 02/08/2019 | 4THSFC/2019-20/P/13 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 02/08/2019 | 4THSFC/2019-20/P/8 | Expenditures | 30,284 | ||||||||||
Direct Receipts | 02/08/2019 | 4THSFC/2019-20/P/9 | Expenditures | 14,332 | ||||||||||
Direct Receipts | 05/08/2019 | 4THSFC/2019-20/P/11 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:53:52 AM. |