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.) |
08/09/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 82 | 17/09/2019 | 4THSFC/2019-20/P/64 | Expenditures | 734,925 | |||||||
Direct Receipts | 17/09/2019 | 4THSFC/2019-20/P/65 | Expenditures | 765,046 | ||||||||||
Direct Receipts | 17/09/2019 | 4THSFC/2019-20/P/66 | Expenditures | 390,828 | ||||||||||
Direct Receipts | 24/09/2019 | 4THSFC/2019-20/P/68 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 24/09/2019 | 4THSFC/2019-20/P/69 | Expenditures | 14,488 | ||||||||||
Direct Receipts | 24/09/2019 | 4THSFC/2019-20/P/70 | Expenditures | 6,056 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:16:19 AM. |