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.) |
01/10/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 669,044 | 01/10/2019 | 4THSFC/2019-20/P/11 | Expenditures | 17,500 | |||||||
03/10/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 398,560 | 01/10/2019 | 4THSFC/2019-20/P/12 | Expenditures | 24,200 | |||||||
Direct Receipts | 02/10/2019 | 4THSFC/2019-20/P/13 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 02/10/2019 | 4THSFC/2019-20/P/14 | Expenditures | 40,177 | ||||||||||
Direct Receipts | 02/10/2019 | 4THSFC/2019-20/P/15 | Expenditures | 37,062 | ||||||||||
Direct Receipts | 02/10/2019 | 4THSFC/2019-20/P/16 | Expenditures | 105,853 | ||||||||||
Direct Receipts | 02/10/2019 | 4THSFC/2019-20/P/17 | Expenditures | 24,542 | ||||||||||
Direct Receipts | 02/10/2019 | 4THSFC/2019-20/P/18 | Expenditures | 41,084 | ||||||||||
Direct Receipts | 02/10/2019 | 4THSFC/2019-20/P/19 | Expenditures | 42,232 | ||||||||||
Direct Receipts | 02/10/2019 | 4THSFC/2019-20/P/20 | Expenditures | 133,593 | ||||||||||
Direct Receipts | 02/10/2019 | 4THSFC/2019-20/P/21 | Expenditures | 28,658 | ||||||||||
Direct Receipts | 02/10/2019 | 4THSFC/2019-20/P/23 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 03/10/2019 | 4THSFC/2019-20/P/22 | Expenditures | 33,866 | ||||||||||
Direct Receipts | 03/10/2019 | 4THSFC/2019-20/P/24 | Expenditures | 82,705 | ||||||||||
Direct Receipts | 03/10/2019 | 4THSFC/2019-20/P/25 | Expenditures | 57,807 | ||||||||||
Direct Receipts | 03/10/2019 | 4THSFC/2019-20/P/26 | Expenditures | 53,732 | ||||||||||
Direct Receipts | 03/10/2019 | 4THSFC/2019-20/P/27 | Expenditures | 34,200 | ||||||||||
Direct Receipts | 03/10/2019 | 4THSFC/2019-20/P/28 | Expenditures | 106,138 | ||||||||||
Direct Receipts | 03/10/2019 | 4THSFC/2019-20/P/29 | Expenditures | 108,534 | ||||||||||
Direct Receipts | 03/10/2019 | 4THSFC/2019-20/P/30 | Expenditures | 59,976 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:49:35 PM. |