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.) |
21/09/2019 | 4THSFC/2019-20/R/13 | Direct Receipts | 255,000 | 06/09/2019 | 4THSFC/2019-20/P/35 | Expenditures | 41,929 | 06/09/2019 | 4THSFC/2019-20/C/3 | 43,460 | ||||
26/09/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 48,102 | 06/09/2019 | 4THSFC/2019-20/P/36 | Expenditures | 2,559 | 06/09/2019 | 4THSFC/2019-20/C/4 | 523,131 | ||||
Direct Receipts | 06/09/2019 | 4THSFC/2019-20/P/37 | Expenditures | 485,165 | 06/09/2019 | 4THSFC/2019-20/C/5 | 126,160 | |||||||
Direct Receipts | 06/09/2019 | 4THSFC/2019-20/P/38 | Expenditures | 341,437 | 06/09/2019 | 4THSFC/2019-20/C/6 | 210,829 | |||||||
Direct Receipts | 06/09/2019 | 4THSFC/2019-20/P/39 | Expenditures | 3,802 | ||||||||||
Direct Receipts | 06/09/2019 | 4THSFC/2019-20/P/40 | Expenditures | 193,680 | ||||||||||
Direct Receipts | 06/09/2019 | 4THSFC/2019-20/P/72 | Expenditures | 79,016 | ||||||||||
Direct Receipts | 06/09/2019 | 4THSFC/2019-20/P/79 | Expenditures | 47,144 | ||||||||||
Direct Receipts | 06/09/2019 | 4THSFC/2019-20/P/80 | Expenditures | 99,135 | ||||||||||
Direct Receipts | 06/09/2019 | 4THSFC/2019-20/P/81 | Expenditures | 111,694 | ||||||||||
Direct Receipts | 20/09/2019 | 4THSFC/2019-20/P/41 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 20/09/2019 | 4THSFC/2019-20/P/42 | Expenditures | 171,516 | ||||||||||
Direct Receipts | 20/09/2019 | 4THSFC/2019-20/P/43 | Expenditures | 103,649 | ||||||||||
Direct Receipts | 20/09/2019 | 4THSFC/2019-20/P/44 | Expenditures | 142,466 | ||||||||||
Direct Receipts | 20/09/2019 | 4THSFC/2019-20/P/45 | Expenditures | 67,200 | ||||||||||
Direct Receipts | 20/09/2019 | 4THSFC/2019-20/P/46 | Expenditures | 273,168 | ||||||||||
Direct Receipts | 20/09/2019 | 4THSFC/2019-20/P/47 | Expenditures | 375,571 | ||||||||||
Direct Receipts | 20/09/2019 | 4THSFC/2019-20/P/48 | Expenditures | 4,278 | ||||||||||
Direct Receipts | 20/09/2019 | 4THSFC/2019-20/P/97 | Expenditures | 3,191 | ||||||||||
Direct Receipts | 21/09/2019 | 4THSFC/2019-20/P/49 | Expenditures | 182,286 | ||||||||||
Direct Receipts | 21/09/2019 | 4THSFC/2019-20/P/50 | Expenditures | 14,480 | ||||||||||
Direct Receipts | 21/09/2019 | 4THSFC/2019-20/P/51 | Expenditures | 30,362 | ||||||||||
Direct Receipts | 21/09/2019 | 4THSFC/2019-20/P/52 | Expenditures | 21,376 | ||||||||||
Direct Receipts | 21/09/2019 | 4THSFC/2019-20/P/53 | Expenditures | 94,952 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:31:41 PM. |