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.) |
29/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 183,566 | 08/03/2020 | 4THSFC/2019-20/P/38 | Expenditures | 69,743 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 33,898 | 08/03/2020 | 4THSFC/2019-20/P/39 | Expenditures | 77,879 | |||||||
Direct Receipts | 08/03/2020 | 4THSFC/2019-20/P/40 | Expenditures | 8,746 | ||||||||||
Direct Receipts | 08/03/2020 | 4THSFC/2019-20/P/41 | Expenditures | 1,092 | ||||||||||
Direct Receipts | 08/03/2020 | 4THSFC/2019-20/P/42 | Expenditures | 1,092 | ||||||||||
Direct Receipts | 08/03/2020 | 4THSFC/2019-20/P/43 | Expenditures | 1,092 | ||||||||||
Direct Receipts | 08/03/2020 | 4THSFC/2019-20/P/44 | Expenditures | 1,092 | ||||||||||
Direct Receipts | 08/03/2020 | 4THSFC/2019-20/P/45 | Expenditures | 1,092 | ||||||||||
Direct Receipts | 08/03/2020 | 4THSFC/2019-20/P/46 | Expenditures | 1,092 | ||||||||||
Direct Receipts | 08/03/2020 | 4THSFC/2019-20/P/47 | Expenditures | 1,092 | ||||||||||
Direct Receipts | 08/03/2020 | 4THSFC/2019-20/P/48 | Expenditures | 1,092 | ||||||||||
Direct Receipts | 08/03/2020 | 4THSFC/2019-20/P/49 | Expenditures | 1,092 | ||||||||||
Direct Receipts | 08/03/2020 | 4THSFC/2019-20/P/50 | Expenditures | 1,092 | ||||||||||
Direct Receipts | 08/03/2020 | 4THSFC/2019-20/P/51 | Expenditures | 1,092 | ||||||||||
Direct Receipts | 08/03/2020 | 4THSFC/2019-20/P/52 | Expenditures | 1,092 | ||||||||||
Direct Receipts | 08/03/2020 | 4THSFC/2019-20/P/53 | Expenditures | 1,092 | ||||||||||
Direct Receipts | 08/03/2020 | 4THSFC/2019-20/P/54 | Expenditures | 1,092 | ||||||||||
Direct Receipts | 08/03/2020 | 4THSFC/2019-20/P/55 | Expenditures | 1,092 | ||||||||||
Direct Receipts | 08/03/2020 | 4THSFC/2019-20/P/56 | Expenditures | 1,092 | ||||||||||
Direct Receipts | 08/03/2020 | 4THSFC/2019-20/P/57 | Expenditures | 1,092 | ||||||||||
Direct Receipts | 08/03/2020 | 4THSFC/2019-20/P/58 | Expenditures | 364 | ||||||||||
Direct Receipts | 08/03/2020 | 4THSFC/2019-20/P/59 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 08/03/2020 | 4THSFC/2019-20/P/60 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 08/03/2020 | 4THSFC/2019-20/P/61 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 08/03/2020 | 4THSFC/2019-20/P/62 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 08/03/2020 | 4THSFC/2019-20/P/63 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/64 | Expenditures | 23,178 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/65 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/66 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/67 | Expenditures | 1,274 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/68 | Expenditures | 1,274 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/69 | Expenditures | 1,274 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/70 | Expenditures | 1,274 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/71 | Expenditures | 1,274 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/155 | Expenditures | 10,370 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/156 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/157 | Expenditures | 14,650 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/158 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/72 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/73 | Expenditures | 30,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:52:53 PM. |