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.) |
31/07/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 11,256 | 09/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 6,300 | |||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/50 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/16 | Expenditures | 25,902 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/18 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/19 | Expenditures | 29,662 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/24 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/25 | Expenditures | 29,389 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/31 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/32 | Expenditures | 30,581 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/37 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/38 | Expenditures | 27,851 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/44 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/45 | Expenditures | 27,851 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/13 | Expenditures | 18,535 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/14 | Expenditures | 14,994 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/15 | Expenditures | 85,425 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/20 | Expenditures | 45,393 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/21 | Expenditures | 51,425 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/22 | Expenditures | 271,575 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/26 | Expenditures | 47,045 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/27 | Expenditures | 14,744 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/28 | Expenditures | 42,777 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/29 | Expenditures | 263,925 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/51 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/33 | Expenditures | 43,932 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/34 | Expenditures | 50,442 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/35 | Expenditures | 281,775 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/39 | Expenditures | 50,304 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/40 | Expenditures | 29,488 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/41 | Expenditures | 56,227 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/42 | Expenditures | 238,425 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/46 | Expenditures | 54,603 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/47 | Expenditures | 61,236 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/48 | Expenditures | 248,625 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/17 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/23 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/30 | Expenditures | 51,500 | ||||||||||
Direct Receipts | 29/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/36 | Expenditures | 54,500 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/43 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/49 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/52 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/53 | Expenditures | 23,081 | ||||||||||
Direct Receipts | 30/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 33,715 | ||||||||||
Direct Receipts | 30/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 40,624 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:09:16 AM. |