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.) |
17/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 16,000 | 01/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 308,455 | |||||||
Direct Receipts | 09/05/2019 | 4THSFC/2019-20/P/13 | Expenditures | 69,055 | ||||||||||
Direct Receipts | 09/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 301,546 | ||||||||||
Direct Receipts | 09/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 135,877 | ||||||||||
Direct Receipts | 09/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 188,160 | ||||||||||
Direct Receipts | 09/05/2019 | 4THSFC/2019-20/P/5 | Expenditures | 107,697 | ||||||||||
Direct Receipts | 09/05/2019 | 4THSFC/2019-20/P/6 | Expenditures | 242,319 | ||||||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/1 | Expenditures | 25,097 | ||||||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/2 | Expenditures | 27,111 | ||||||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/3 | Expenditures | 157,363 | ||||||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/4 | Expenditures | 180,937 | ||||||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/5 | Expenditures | 83,113 | ||||||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/6 | Expenditures | 226,512 | ||||||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/7 | Expenditures | 373,865 | ||||||||||
Direct Receipts | 14/05/2019 | 4THSFC/2019-20/P/12 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 21/05/2019 | 4THSFC/2019-20/P/10 | Expenditures | 317,603 | ||||||||||
Direct Receipts | 21/05/2019 | 4THSFC/2019-20/P/14 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/05/2019 | 4THSFC/2019-20/P/7 | Expenditures | 235,508 | ||||||||||
Direct Receipts | 21/05/2019 | 4THSFC/2019-20/P/8 | Expenditures | 88,200 | ||||||||||
Direct Receipts | 21/05/2019 | 4THSFC/2019-20/P/9 | Expenditures | 37,333 | ||||||||||
Direct Receipts | 24/05/2019 | 4THSFC/2019-20/P/11 | Expenditures | 63,376 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:57:23 PM. |