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.) |
14/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 1,622,000 | 02/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 396 | |||||||
Direct Receipts | 02/03/2020 | 4THSFC/2019-20/P/34 | Expenditures | 50,474 | ||||||||||
Direct Receipts | 02/03/2020 | 4THSFC/2019-20/P/35 | Expenditures | 112,555 | ||||||||||
Direct Receipts | 02/03/2020 | 4THSFC/2019-20/P/36 | Expenditures | 70,354 | ||||||||||
Direct Receipts | 02/03/2020 | 4THSFC/2019-20/P/39 | Expenditures | 76,963 | ||||||||||
Direct Receipts | 02/03/2020 | 4THSFC/2019-20/P/40 | Expenditures | 7,698 | ||||||||||
Direct Receipts | 02/03/2020 | 4THSFC/2019-20/P/41 | Expenditures | 16,922 | ||||||||||
Direct Receipts | 02/03/2020 | 4THSFC/2019-20/P/49 | Expenditures | 176,828 | ||||||||||
Direct Receipts | 02/03/2020 | 4THSFC/2019-20/P/50 | Expenditures | 5,003 | ||||||||||
Direct Receipts | 02/03/2020 | 4THSFC/2019-20/P/51 | Expenditures | 19,898 | ||||||||||
Direct Receipts | 03/03/2020 | 4THSFC/2019-20/P/62 | Expenditures | 21,286 | ||||||||||
Direct Receipts | 05/03/2020 | 4THSFC/2019-20/P/52 | Expenditures | 20,150 | ||||||||||
Direct Receipts | 05/03/2020 | 4THSFC/2019-20/P/53 | Expenditures | 120,615 | ||||||||||
Direct Receipts | 05/03/2020 | 4THSFC/2019-20/P/54 | Expenditures | 18,959 | ||||||||||
Direct Receipts | 07/03/2020 | 4THSFC/2019-20/P/45 | Expenditures | 51,880 | ||||||||||
Direct Receipts | 07/03/2020 | 4THSFC/2019-20/P/46 | Expenditures | 26,433 | ||||||||||
Direct Receipts | 07/03/2020 | 4THSFC/2019-20/P/57 | Expenditures | 102,170 | ||||||||||
Direct Receipts | 12/03/2020 | 4THSFC/2019-20/P/55 | Expenditures | 40,590 | ||||||||||
Direct Receipts | 12/03/2020 | 4THSFC/2019-20/P/56 | Expenditures | 6,812 | ||||||||||
Direct Receipts | 12/03/2020 | 4THSFC/2019-20/P/58 | Expenditures | 27,538 | ||||||||||
Direct Receipts | 12/03/2020 | 4THSFC/2019-20/P/59 | Expenditures | 18,906 | ||||||||||
Direct Receipts | 12/03/2020 | 4THSFC/2019-20/P/60 | Expenditures | 42,322 | ||||||||||
Direct Receipts | 12/03/2020 | 4THSFC/2019-20/P/61 | Expenditures | 28,748 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:54:23 AM. |