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.) |
29/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 394,753 | 27/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 10,268 | |||||||
Direct Receipts | 27/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 11,965 | ||||||||||
Direct Receipts | 29/07/2019 | 4THSFC/2019-20/P/10 | Expenditures | 38,824 | ||||||||||
Direct Receipts | 29/07/2019 | 4THSFC/2019-20/P/11 | Expenditures | 15,423 | ||||||||||
Direct Receipts | 29/07/2019 | 4THSFC/2019-20/P/12 | Expenditures | 135,307 | ||||||||||
Direct Receipts | 29/07/2019 | 4THSFC/2019-20/P/13 | Expenditures | 135,307 | ||||||||||
Direct Receipts | 29/07/2019 | 4THSFC/2019-20/P/14 | Expenditures | 24,192 | ||||||||||
Direct Receipts | 29/07/2019 | 4THSFC/2019-20/P/15 | Expenditures | 51,447 | ||||||||||
Direct Receipts | 29/07/2019 | 4THSFC/2019-20/P/16 | Expenditures | 24,192 | ||||||||||
Direct Receipts | 29/07/2019 | 4THSFC/2019-20/P/17 | Expenditures | 24,192 | ||||||||||
Direct Receipts | 29/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 5,740 | ||||||||||
Direct Receipts | 29/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 35,770 | ||||||||||
Direct Receipts | 29/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 18,998 | ||||||||||
Direct Receipts | 29/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 25,790 | ||||||||||
Direct Receipts | 29/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 7,462 | ||||||||||
Direct Receipts | 29/07/2019 | 4THSFC/2019-20/P/9 | Expenditures | 7,826 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:58:10 AM. |