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.) |
31/08/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 24,017 | 13/08/2019 | 4THSFC/2019-20/P/1 | Expenditures | 117,974 | |||||||
Direct Receipts | 13/08/2019 | 4THSFC/2019-20/P/2 | Expenditures | 62,778 | ||||||||||
Direct Receipts | 13/08/2019 | 4THSFC/2019-20/P/22 | Expenditures | 61,792 | ||||||||||
Direct Receipts | 13/08/2019 | 4THSFC/2019-20/P/23 | Expenditures | 39,008 | ||||||||||
Direct Receipts | 13/08/2019 | 4THSFC/2019-20/P/24 | Expenditures | 155,847 | ||||||||||
Direct Receipts | 13/08/2019 | 4THSFC/2019-20/P/25 | Expenditures | 36,162 | ||||||||||
Direct Receipts | 13/08/2019 | 4THSFC/2019-20/P/3 | Expenditures | 86,907 | ||||||||||
Direct Receipts | 13/08/2019 | 4THSFC/2019-20/P/4 | Expenditures | 50,130 | ||||||||||
Direct Receipts | 13/08/2019 | 4THSFC/2019-20/P/5 | Expenditures | 462,624 | ||||||||||
Direct Receipts | 13/08/2019 | 4THSFC/2019-20/P/6 | Expenditures | 215,212 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:14:40 PM. |