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/3 | Direct Receipts | 9,935 | 06/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 52,927 | |||||||
Direct Receipts | 06/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 29,803 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/20 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/14 | Expenditures | 13,744 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/15 | Expenditures | 17,640 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/21 | Expenditures | 14,046 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/22 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 16/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 19,270 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/16 | Expenditures | 78,720 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/23 | Expenditures | 78,720 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/1 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/5 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/2 | Expenditures | 19,905 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/6 | Expenditures | 29,438 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/3 | Expenditures | 13,335 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/4 | Expenditures | 91,840 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/7 | Expenditures | 16,002 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/8 | Expenditures | 91,840 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/9 | Expenditures | 91,840 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/10 | Expenditures | 21,095 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/11 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/12 | Expenditures | 47,836 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/17 | Expenditures | 2,677 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/18 | Expenditures | 47,232 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/19 | Expenditures | 22,848 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/24 | Expenditures | 75,833 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/25 | Expenditures | 22,848 | ||||||||||
Direct Receipts | 30/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:40:21 PM. |