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.) |
07/07/2019 | 4THSFC/2019-20/R/9 | Direct Receipts | 4,997 | 07/07/2019 | 4THSFC/2019-20/P/20 | Expenditures | 4,197 | |||||||
30/07/2019 | 4THSFC/2019-20/R/10 | Direct Receipts | 161,736 | 29/07/2019 | 4THSFC/2019-20/P/21 | Expenditures | 23,926 | |||||||
30/07/2019 | 4THSFC/2019-20/R/11 | Direct Receipts | 100,000 | 29/07/2019 | 4THSFC/2019-20/P/22 | Expenditures | 23,030 | |||||||
Direct Receipts | 29/07/2019 | 4THSFC/2019-20/P/23 | Expenditures | 34,174 | ||||||||||
Direct Receipts | 29/07/2019 | 4THSFC/2019-20/P/24 | Expenditures | 19,432 | ||||||||||
Direct Receipts | 29/07/2019 | 4THSFC/2019-20/P/25 | Expenditures | 18,172 | ||||||||||
Direct Receipts | 29/07/2019 | 4THSFC/2019-20/P/26 | Expenditures | 24,458 | ||||||||||
Direct Receipts | 29/07/2019 | 4THSFC/2019-20/P/27 | Expenditures | 21,938 | ||||||||||
Direct Receipts | 29/07/2019 | 4THSFC/2019-20/P/33 | Expenditures | 7,780 | ||||||||||
Direct Receipts | 30/07/2019 | 4THSFC/2019-20/P/28 | Expenditures | 13,765 | ||||||||||
Direct Receipts | 30/07/2019 | 4THSFC/2019-20/P/29 | Expenditures | 9,675 | ||||||||||
Direct Receipts | 30/07/2019 | 4THSFC/2019-20/P/30 | Expenditures | 8,897 | ||||||||||
Direct Receipts | 30/07/2019 | 4THSFC/2019-20/P/31 | Expenditures | 9,875 | ||||||||||
Direct Receipts | 30/07/2019 | 4THSFC/2019-20/P/32 | Expenditures | 9,316 | ||||||||||
Direct Receipts | 30/07/2019 | 4THSFC/2019-20/P/34 | Expenditures | 7,321 | ||||||||||
Direct Receipts | 30/07/2019 | 4THSFC/2019-20/P/35 | Expenditures | 104,561 | ||||||||||
Direct Receipts | 30/07/2019 | 4THSFC/2019-20/P/36 | Expenditures | 70,854 | ||||||||||
Direct Receipts | 30/07/2019 | 4THSFC/2019-20/P/37 | Expenditures | 75,067 | ||||||||||
Direct Receipts | 30/07/2019 | 4THSFC/2019-20/P/38 | Expenditures | 59,803 | ||||||||||
Direct Receipts | 30/07/2019 | 4THSFC/2019-20/P/39 | Expenditures | 67,574 | ||||||||||
Direct Receipts | 30/07/2019 | 4THSFC/2019-20/P/40 | Expenditures | 73,509 | ||||||||||
Direct Receipts | 30/07/2019 | 4THSFC/2019-20/P/41 | Expenditures | 55,681 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:19:38 AM. |