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.) |
12/08/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 232,817 | 12/08/2019 | 4THSFC/2019-20/P/15 | Expenditures | 45,000 | |||||||
Direct Receipts | 13/08/2019 | 4THSFC/2019-20/P/10 | Expenditures | 763,785 | ||||||||||
Direct Receipts | 13/08/2019 | 4THSFC/2019-20/P/11 | Expenditures | 69,625 | ||||||||||
Direct Receipts | 13/08/2019 | 4THSFC/2019-20/P/12 | Expenditures | 19,495 | ||||||||||
Direct Receipts | 13/08/2019 | 4THSFC/2019-20/P/13 | Expenditures | 17,406 | ||||||||||
Direct Receipts | 13/08/2019 | 4THSFC/2019-20/P/14 | Expenditures | 19,495 | ||||||||||
Direct Receipts | 13/08/2019 | 4THSFC/2019-20/P/16 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:32:11 PM. |