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.) |
10/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 10,113 | 28/12/2019 | 4THSFC/2019-20/P/73 | Expenditures | 36,348 | |||||||
20/12/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 3,835,200 | 28/12/2019 | 4THSFC/2019-20/P/74 | Expenditures | 128,205 | |||||||
28/12/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 107,481 | 28/12/2019 | 4THSFC/2019-20/P/75 | Expenditures | 69,058 | |||||||
Direct Receipts | 28/12/2019 | 4THSFC/2019-20/P/76 | Expenditures | 486,813 | ||||||||||
Direct Receipts | 28/12/2019 | 4THSFC/2019-20/P/77 | Expenditures | 39,732 | ||||||||||
Direct Receipts | 28/12/2019 | 4THSFC/2019-20/P/78 | Expenditures | 245,540 | ||||||||||
Direct Receipts | 28/12/2019 | 4THSFC/2019-20/P/79 | Expenditures | 20,048 | ||||||||||
Direct Receipts | 28/12/2019 | 4THSFC/2019-20/P/80 | Expenditures | 40,655 | ||||||||||
Direct Receipts | 28/12/2019 | 4THSFC/2019-20/P/81 | Expenditures | 7,568 | ||||||||||
Direct Receipts | 28/12/2019 | 4THSFC/2019-20/P/82 | Expenditures | 375,013 | ||||||||||
Direct Receipts | 28/12/2019 | 4THSFC/2019-20/P/83 | Expenditures | 38,786 | ||||||||||
Direct Receipts | 28/12/2019 | 4THSFC/2019-20/P/84 | Expenditures | 434,904 | ||||||||||
Direct Receipts | 28/12/2019 | 4THSFC/2019-20/P/85 | Expenditures | 36,348 | ||||||||||
Direct Receipts | 28/12/2019 | 4THSFC/2019-20/P/86 | Expenditures | 159,885 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:26:04 AM. |