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.) |
07/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 312,000 | 01/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 5,000 | |||||||
Direct Receipts | 01/05/2019 | 4THSFC/2019-20/P/14 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 01/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/05/2019 | 4THSFC/2019-20/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/05/2019 | 4THSFC/2019-20/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/05/2019 | 4THSFC/2019-20/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/05/2019 | 4THSFC/2019-20/P/18 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/05/2019 | 4THSFC/2019-20/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/05/2019 | 4THSFC/2019-20/P/20 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/05/2019 | 4THSFC/2019-20/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/05/2019 | 4THSFC/2019-20/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/05/2019 | 4THSFC/2019-20/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/05/2019 | 4THSFC/2019-20/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/05/2019 | 4THSFC/2019-20/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/05/2019 | 4THSFC/2019-20/P/10 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 04/05/2019 | 4THSFC/2019-20/P/8 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 04/05/2019 | 4THSFC/2019-20/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/05/2019 | 4THSFC/2019-20/P/44 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/05/2019 | 4THSFC/2019-20/P/23 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/05/2019 | 4THSFC/2019-20/P/24 | Expenditures | 19,990 | ||||||||||
Direct Receipts | 08/05/2019 | 4THSFC/2019-20/P/11 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/05/2019 | 4THSFC/2019-20/P/12 | Expenditures | 38,600 | ||||||||||
Direct Receipts | 09/05/2019 | 4THSFC/2019-20/P/13 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/22 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/05/2019 | 4THSFC/2019-20/P/42 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/05/2019 | 4THSFC/2019-20/P/43 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/4 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/1 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/2 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:18:15 AM. |