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.) |
13/12/2019 | 4THSFC/2019-20/R/7 | Direct Receipts | 1,343,975 | 13/12/2019 | 4THSFC/2019-20/P/1 | Expenditures | 158,129 | |||||||
13/12/2019 | 4THSFC/2019-20/R/8 | Direct Receipts | 2,134,000 | 13/12/2019 | 4THSFC/2019-20/P/10 | Expenditures | 122,715 | |||||||
20/12/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 2,134,000 | 13/12/2019 | 4THSFC/2019-20/P/11 | Expenditures | 144,518 | |||||||
Direct Receipts | 13/12/2019 | 4THSFC/2019-20/P/12 | Expenditures | 56,223 | ||||||||||
Direct Receipts | 13/12/2019 | 4THSFC/2019-20/P/13 | Expenditures | 137,286 | ||||||||||
Direct Receipts | 13/12/2019 | 4THSFC/2019-20/P/14 | Expenditures | 139,479 | ||||||||||
Direct Receipts | 13/12/2019 | 4THSFC/2019-20/P/15 | Expenditures | 221,718 | ||||||||||
Direct Receipts | 13/12/2019 | 4THSFC/2019-20/P/16 | Expenditures | 210,446 | ||||||||||
Direct Receipts | 13/12/2019 | 4THSFC/2019-20/P/17 | Expenditures | 197,468 | ||||||||||
Direct Receipts | 13/12/2019 | 4THSFC/2019-20/P/18 | Expenditures | 73,127 | ||||||||||
Direct Receipts | 13/12/2019 | 4THSFC/2019-20/P/19 | Expenditures | 157,296 | ||||||||||
Direct Receipts | 13/12/2019 | 4THSFC/2019-20/P/2 | Expenditures | 58,111 | ||||||||||
Direct Receipts | 13/12/2019 | 4THSFC/2019-20/P/20 | Expenditures | 149,834 | ||||||||||
Direct Receipts | 13/12/2019 | 4THSFC/2019-20/P/21 | Expenditures | 225,122 | ||||||||||
Direct Receipts | 13/12/2019 | 4THSFC/2019-20/P/22 | Expenditures | 200,478 | ||||||||||
Direct Receipts | 13/12/2019 | 4THSFC/2019-20/P/23 | Expenditures | 332,847 | ||||||||||
Direct Receipts | 13/12/2019 | 4THSFC/2019-20/P/24 | Expenditures | 240,153 | ||||||||||
Direct Receipts | 13/12/2019 | 4THSFC/2019-20/P/25 | Expenditures | 283,993 | ||||||||||
Direct Receipts | 13/12/2019 | 4THSFC/2019-20/P/26 | Expenditures | 204,007 | ||||||||||
Direct Receipts | 13/12/2019 | 4THSFC/2019-20/P/27 | Expenditures | 322,109 | ||||||||||
Direct Receipts | 13/12/2019 | 4THSFC/2019-20/P/28 | Expenditures | 233,891 | ||||||||||
Direct Receipts | 13/12/2019 | 4THSFC/2019-20/P/29 | Expenditures | 264,606 | ||||||||||
Direct Receipts | 13/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 303,319 | ||||||||||
Direct Receipts | 13/12/2019 | 4THSFC/2019-20/P/30 | Expenditures | 222,156 | ||||||||||
Direct Receipts | 13/12/2019 | 4THSFC/2019-20/P/31 | Expenditures | 338,000 | ||||||||||
Direct Receipts | 13/12/2019 | 4THSFC/2019-20/P/4 | Expenditures | 212,681 | ||||||||||
Direct Receipts | 13/12/2019 | 4THSFC/2019-20/P/5 | Expenditures | 341,130 | ||||||||||
Direct Receipts | 13/12/2019 | 4THSFC/2019-20/P/6 | Expenditures | 320,870 | ||||||||||
Direct Receipts | 13/12/2019 | 4THSFC/2019-20/P/7 | Expenditures | 208,834 | ||||||||||
Direct Receipts | 13/12/2019 | 4THSFC/2019-20/P/8 | Expenditures | 192,387 | ||||||||||
Direct Receipts | 13/12/2019 | 4THSFC/2019-20/P/9 | Expenditures | 130,991 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:03:58 AM. |