Voucher Wise Summary Report
Opening Balance | 1,294,864 | |||||||||||||
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.) |
02/04/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 185,000 | 02/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 10,480 | |||||||
Direct Receipts | 02/04/2019 | 4THSFC/2019-20/P/10 | Expenditures | 17,875 | ||||||||||
Direct Receipts | 02/04/2019 | 4THSFC/2019-20/P/11 | Expenditures | 30,037 | ||||||||||
Direct Receipts | 02/04/2019 | 4THSFC/2019-20/P/12 | Expenditures | 22,575 | ||||||||||
Direct Receipts | 02/04/2019 | 4THSFC/2019-20/P/13 | Expenditures | 33,664 | ||||||||||
Direct Receipts | 02/04/2019 | 4THSFC/2019-20/P/14 | Expenditures | 30,740 | ||||||||||
Direct Receipts | 02/04/2019 | 4THSFC/2019-20/P/15 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 02/04/2019 | 4THSFC/2019-20/P/16 | Expenditures | 17,875 | ||||||||||
Direct Receipts | 02/04/2019 | 4THSFC/2019-20/P/17 | Expenditures | 5,625 | ||||||||||
Direct Receipts | 02/04/2019 | 4THSFC/2019-20/P/18 | Expenditures | 31,990 | ||||||||||
Direct Receipts | 02/04/2019 | 4THSFC/2019-20/P/19 | Expenditures | 46,282 | ||||||||||
Direct Receipts | 02/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 15,627 | ||||||||||
Direct Receipts | 02/04/2019 | 4THSFC/2019-20/P/20 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 02/04/2019 | 4THSFC/2019-20/P/21 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 02/04/2019 | 4THSFC/2019-20/P/22 | Expenditures | 12,320 | ||||||||||
Direct Receipts | 02/04/2019 | 4THSFC/2019-20/P/23 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 02/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 7,133 | ||||||||||
Direct Receipts | 02/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 02/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 1,818 | ||||||||||
Direct Receipts | 02/04/2019 | 4THSFC/2019-20/P/6 | Expenditures | 33,241 | ||||||||||
Direct Receipts | 02/04/2019 | 4THSFC/2019-20/P/7 | Expenditures | 28,650 | ||||||||||
Direct Receipts | 02/04/2019 | 4THSFC/2019-20/P/8 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 02/04/2019 | 4THSFC/2019-20/P/9 | Expenditures | 54,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:40:12 AM. |