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.) |
06/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 28,936 | 01/07/2019 | 4THSFC/2019-20/P/22 | Expenditures | 14,000 | |||||||
Direct Receipts | 01/07/2019 | 4THSFC/2019-20/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/07/2019 | 4THSFC/2019-20/P/27 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 09/07/2019 | 4THSFC/2019-20/P/24 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/07/2019 | 4THSFC/2019-20/P/25 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 12/07/2019 | 4THSFC/2019-20/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/7 | Expenditures | 224,000 | ||||||||||
Direct Receipts | 16/07/2019 | 4THSFC/2019-20/P/28 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 16/07/2019 | 4THSFC/2019-20/P/29 | Expenditures | 66,200 | ||||||||||
Direct Receipts | 17/07/2019 | 4THSFC/2019-20/P/30 | Expenditures | 171,800 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/10 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/8 | Expenditures | 369,000 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/9 | Expenditures | 45,900 | ||||||||||
Direct Receipts | 20/07/2019 | 4THSFC/2019-20/P/31 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/11 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 23/07/2019 | 4THSFC/2019-20/P/32 | Expenditures | 9,240 | ||||||||||
Direct Receipts | 23/07/2019 | 4THSFC/2019-20/P/33 | Expenditures | 8,960 | ||||||||||
Direct Receipts | 24/07/2019 | 4THSFC/2019-20/P/35 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:46:27 AM. |