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.) |
20/12/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 2,596,700 | 03/12/2019 | 4THSFC/2019-20/P/41 | Expenditures | 864,904 | |||||||
Direct Receipts | 03/12/2019 | 4THSFC/2019-20/P/42 | Expenditures | 69,891 | ||||||||||
Direct Receipts | 03/12/2019 | 4THSFC/2019-20/P/43 | Expenditures | 17,474 | ||||||||||
Direct Receipts | 03/12/2019 | 4THSFC/2019-20/P/44 | Expenditures | 17,474 | ||||||||||
Direct Receipts | 03/12/2019 | 4THSFC/2019-20/P/45 | Expenditures | 8,736 | ||||||||||
Direct Receipts | 03/12/2019 | 4THSFC/2019-20/P/46 | Expenditures | 614,563 | ||||||||||
Direct Receipts | 03/12/2019 | 4THSFC/2019-20/P/47 | Expenditures | 49,662 | ||||||||||
Direct Receipts | 03/12/2019 | 4THSFC/2019-20/P/48 | Expenditures | 12,416 | ||||||||||
Direct Receipts | 03/12/2019 | 4THSFC/2019-20/P/49 | Expenditures | 12,416 | ||||||||||
Direct Receipts | 04/12/2019 | 4THSFC/2019-20/P/50 | Expenditures | 6,208 | ||||||||||
Direct Receipts | 10/12/2019 | 4THSFC/2019-20/P/19 | Expenditures | 15,006 | ||||||||||
Direct Receipts | 10/12/2019 | 4THSFC/2019-20/P/20 | Expenditures | 12,045 | ||||||||||
Direct Receipts | 21/12/2019 | 4THSFC/2019-20/P/53 | Expenditures | 690,302 | ||||||||||
Direct Receipts | 21/12/2019 | 4THSFC/2019-20/P/54 | Expenditures | 55,782 | ||||||||||
Direct Receipts | 21/12/2019 | 4THSFC/2019-20/P/55 | Expenditures | 34,865 | ||||||||||
Direct Receipts | 21/12/2019 | 4THSFC/2019-20/P/56 | Expenditures | 701,077 | ||||||||||
Direct Receipts | 21/12/2019 | 4THSFC/2019-20/P/57 | Expenditures | 56,653 | ||||||||||
Direct Receipts | 21/12/2019 | 4THSFC/2019-20/P/58 | Expenditures | 35,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:39:28 PM. |