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.) |
25/07/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 10,260 | 01/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 22,386 | |||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/10 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/11 | Expenditures | 17,766 | ||||||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/13 | Expenditures | 1,727 | ||||||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/6 | Expenditures | 57,163 | ||||||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/7 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/8 | Expenditures | 11,059 | ||||||||||
Direct Receipts | 02/07/2019 | 4THSFC/2019-20/P/9 | Expenditures | 8,540 | ||||||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/14 | Expenditures | 25,562 | ||||||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/15 | Expenditures | 96,338 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/9 | Expenditures | 70,131 | ||||||||||
Direct Receipts | 12/07/2019 | 4THSFC/2019-20/P/10 | Expenditures | 11,456 | ||||||||||
Direct Receipts | 18/07/2019 | 4THSFC/2019-20/P/11 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 18/07/2019 | 4THSFC/2019-20/P/12 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/07/2019 | 4THSFC/2019-20/P/13 | Expenditures | 500 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/16 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/18 | Expenditures | 14,570 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/19 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/20 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/21 | Expenditures | 105,628 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/22 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/23 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/24 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 29/07/2019 | 4THSFC/2019-20/P/14 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/25 | Expenditures | 24,046 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/26 | Expenditures | 24,210 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/27 | Expenditures | 23,698 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/28 | Expenditures | 3,057 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:34:30 AM. |