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.) |
08/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 556,000 | 06/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 48,327 | |||||||
Direct Receipts | 06/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 52,656 | ||||||||||
Direct Receipts | 06/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 23,460 | ||||||||||
Direct Receipts | 08/05/2019 | 4THSFC/2019-20/P/30 | Expenditures | 34,291 | ||||||||||
Direct Receipts | 08/05/2019 | 4THSFC/2019-20/P/31 | Expenditures | 34,291 | ||||||||||
Direct Receipts | 08/05/2019 | 4THSFC/2019-20/P/32 | Expenditures | 34,291 | ||||||||||
Direct Receipts | 08/05/2019 | 4THSFC/2019-20/P/33 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/05/2019 | 4THSFC/2019-20/P/34 | Expenditures | 7,450 | ||||||||||
Direct Receipts | 17/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 57,756 | ||||||||||
Direct Receipts | 17/05/2019 | 4THSFC/2019-20/P/5 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 19/05/2019 | 4THSFC/2019-20/P/6 | Expenditures | 57,756 | ||||||||||
Direct Receipts | 19/05/2019 | 4THSFC/2019-20/P/7 | Expenditures | 46,206 | ||||||||||
Direct Receipts | 19/05/2019 | 4THSFC/2019-20/P/8 | Expenditures | 38,695 | ||||||||||
Direct Receipts | 25/05/2019 | 4THSFC/2019-20/P/23 | Expenditures | 29,306 | ||||||||||
Direct Receipts | 25/05/2019 | 4THSFC/2019-20/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/05/2019 | 4THSFC/2019-20/P/25 | Expenditures | 29,506 | ||||||||||
Direct Receipts | 25/05/2019 | 4THSFC/2019-20/P/26 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/05/2019 | 4THSFC/2019-20/P/27 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:36:45 PM. |