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.) |
12/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 509,518 | 11/07/2019 | 4THSFC/2019-20/P/10 | Expenditures | 17,000 | |||||||
Direct Receipts | 11/07/2019 | 4THSFC/2019-20/P/15 | Expenditures | 32,940 | ||||||||||
Direct Receipts | 13/07/2019 | 4THSFC/2019-20/P/28 | Expenditures | 5,475 | ||||||||||
Direct Receipts | 13/07/2019 | 4THSFC/2019-20/P/31 | Expenditures | 2,673 | ||||||||||
Direct Receipts | 13/07/2019 | 4THSFC/2019-20/P/34 | Expenditures | 6,772 | ||||||||||
Direct Receipts | 14/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 15/07/2019 | 4THSFC/2019-20/P/24 | Expenditures | 4,028 | ||||||||||
Direct Receipts | 16/07/2019 | 4THSFC/2019-20/P/32 | Expenditures | 6,566 | ||||||||||
Direct Receipts | 17/07/2019 | 4THSFC/2019-20/P/13 | Expenditures | 40,641 | ||||||||||
Direct Receipts | 17/07/2019 | 4THSFC/2019-20/P/17 | Expenditures | 6,270 | ||||||||||
Direct Receipts | 17/07/2019 | 4THSFC/2019-20/P/25 | Expenditures | 3,022 | ||||||||||
Direct Receipts | 17/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 18/07/2019 | 4THSFC/2019-20/P/16 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 18/07/2019 | 4THSFC/2019-20/P/18 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/07/2019 | 4THSFC/2019-20/P/19 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 18/07/2019 | 4THSFC/2019-20/P/26 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 18/07/2019 | 4THSFC/2019-20/P/27 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 18/07/2019 | 4THSFC/2019-20/P/29 | Expenditures | 5,618 | ||||||||||
Direct Receipts | 19/07/2019 | 4THSFC/2019-20/P/20 | Expenditures | 17,450 | ||||||||||
Direct Receipts | 19/07/2019 | 4THSFC/2019-20/P/21 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 20/07/2019 | 4THSFC/2019-20/P/14 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 20/07/2019 | 4THSFC/2019-20/P/23 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 20/07/2019 | 4THSFC/2019-20/P/35 | Expenditures | 33,868 | ||||||||||
Direct Receipts | 20/07/2019 | 4THSFC/2019-20/P/36 | Expenditures | 1,946 | ||||||||||
Direct Receipts | 21/07/2019 | 4THSFC/2019-20/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 2,640 | ||||||||||
Direct Receipts | 22/07/2019 | 4THSFC/2019-20/P/30 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:39:35 AM. |