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.) |
01/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 2,648,800 | 01/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 53,365 | |||||||
01/04/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 2,648,800 | 01/04/2019 | 4THSFC/2019-20/P/10 | Expenditures | 768,679 | |||||||
01/04/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 2,282,703 | 01/04/2019 | 4THSFC/2019-20/P/11 | Expenditures | 137,005 | |||||||
Direct Receipts | 01/04/2019 | 4THSFC/2019-20/P/12 | Expenditures | 678,112 | ||||||||||
Direct Receipts | 01/04/2019 | 4THSFC/2019-20/P/13 | Expenditures | 122,305 | ||||||||||
Direct Receipts | 01/04/2019 | 4THSFC/2019-20/P/14 | Expenditures | 97,800 | ||||||||||
Direct Receipts | 01/04/2019 | 4THSFC/2019-20/P/15 | Expenditures | 84,565 | ||||||||||
Direct Receipts | 01/04/2019 | 4THSFC/2019-20/P/16 | Expenditures | 553,577 | ||||||||||
Direct Receipts | 01/04/2019 | 4THSFC/2019-20/P/17 | Expenditures | 108,925 | ||||||||||
Direct Receipts | 01/04/2019 | 4THSFC/2019-20/P/18 | Expenditures | 167,992 | ||||||||||
Direct Receipts | 01/04/2019 | 4THSFC/2019-20/P/19 | Expenditures | 44,678 | ||||||||||
Direct Receipts | 01/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 97,314 | ||||||||||
Direct Receipts | 01/04/2019 | 4THSFC/2019-20/P/20 | Expenditures | 68,600 | ||||||||||
Direct Receipts | 01/04/2019 | 4THSFC/2019-20/P/21 | Expenditures | 14,180 | ||||||||||
Direct Receipts | 01/04/2019 | 4THSFC/2019-20/P/22 | Expenditures | 49,621 | ||||||||||
Direct Receipts | 01/04/2019 | 4THSFC/2019-20/P/23 | Expenditures | 11,872 | ||||||||||
Direct Receipts | 01/04/2019 | 4THSFC/2019-20/P/24 | Expenditures | 15,270 | ||||||||||
Direct Receipts | 01/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 110,250 | ||||||||||
Direct Receipts | 01/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 153,919 | ||||||||||
Direct Receipts | 01/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 114,912 | ||||||||||
Direct Receipts | 01/04/2019 | 4THSFC/2019-20/P/6 | Expenditures | 226,477 | ||||||||||
Direct Receipts | 01/04/2019 | 4THSFC/2019-20/P/7 | Expenditures | 39,301 | ||||||||||
Direct Receipts | 01/04/2019 | 4THSFC/2019-20/P/8 | Expenditures | 205,564 | ||||||||||
Direct Receipts | 01/04/2019 | 4THSFC/2019-20/P/9 | Expenditures | 70,565 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:18:33 PM. |