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.) |
19/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 3,420 | 02/07/2019 | 4THSFC/2019-20/P/13 | Expenditures | 1,000 | |||||||
31/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 21,484 | 02/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 4,495 | |||||||
Direct Receipts | 02/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 12,460 | ||||||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/12 | Expenditures | 2,890 | ||||||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/13 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/33 | Expenditures | 2,704 | ||||||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/34 | Expenditures | 9,790 | ||||||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/5 | Expenditures | 4,529 | ||||||||||
Direct Receipts | 09/07/2019 | 4THSFC/2019-20/P/29 | Expenditures | 2,889 | ||||||||||
Direct Receipts | 10/07/2019 | 4THSFC/2019-20/P/31 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 15/07/2019 | 4THSFC/2019-20/P/34 | Expenditures | 3,043 | ||||||||||
Direct Receipts | 15/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 2,326 | ||||||||||
Direct Receipts | 15/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 2,670 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/14 | Expenditures | 13,496 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/20 | Expenditures | 16,249 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/15 | Expenditures | 1,545 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/21 | Expenditures | 1,236 | ||||||||||
Direct Receipts | 17/07/2019 | 4THSFC/2019-20/P/10 | Expenditures | 12,858 | ||||||||||
Direct Receipts | 17/07/2019 | 4THSFC/2019-20/P/33 | Expenditures | 9,004 | ||||||||||
Direct Receipts | 17/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 9,347 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/16 | Expenditures | 48,384 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/17 | Expenditures | 5,388 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/18 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/22 | Expenditures | 61,203 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/23 | Expenditures | 3,483 | ||||||||||
Direct Receipts | 19/07/2019 | 4THSFC/2019-20/P/30 | Expenditures | 8,143 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/19 | Expenditures | 2,043 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/24 | Expenditures | 2,067 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/54 | Expenditures | 283 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:09:42 AM. |