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.) |
24/08/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 14,724,678.5 | 05/08/2019 | 4THSFC/2019-20/P/12 | Expenditures | 708 | |||||||
Direct Receipts | 05/08/2019 | 4THSFC/2019-20/P/6 | Expenditures | 257,531 | ||||||||||
Direct Receipts | 05/08/2019 | 4THSFC/2019-20/P/9 | Expenditures | 370,536 | ||||||||||
Direct Receipts | 24/08/2019 | 4THSFC/2019-20/P/10 | Expenditures | 457,433 | ||||||||||
Direct Receipts | 24/08/2019 | 4THSFC/2019-20/P/13 | Expenditures | 65,862 | ||||||||||
Direct Receipts | 24/08/2019 | 4THSFC/2019-20/P/19 | Expenditures | 688,508 | ||||||||||
Direct Receipts | 24/08/2019 | 4THSFC/2019-20/P/24 | Expenditures | 464,853 | ||||||||||
Direct Receipts | 24/08/2019 | 4THSFC/2019-20/P/26 | Expenditures | 371,939 | ||||||||||
Direct Receipts | 24/08/2019 | 4THSFC/2019-20/P/7 | Expenditures | 430,508 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:51:14 AM. |