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.) |
07/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 1,814 | 08/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 4,141 | 08/07/2019 | 4THSFC/2019-20/C/2 | 4,141 | ||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/3 | Expenditures | 17,500 | 10/07/2019 | FFC/2019-20/C/3 | 17,500 | |||||||
Direct Receipts | 12/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 20,200 | 26/07/2019 | FFC/2019-20/C/10 | 1,631 | |||||||
Direct Receipts | 12/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 20,100 | 26/07/2019 | FFC/2019-20/C/11 | 86,211 | |||||||
Direct Receipts | 25/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 17,500 | 26/07/2019 | FFC/2019-20/C/12 | 66,332 | |||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/10 | Expenditures | 1,631 | 26/07/2019 | FFC/2019-20/C/13 | 15,269 | |||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/11 | Expenditures | 26,240 | 26/07/2019 | FFC/2019-20/C/14 | 33,460 | |||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/12 | Expenditures | 86,211 | 26/07/2019 | FFC/2019-20/C/15 | 107,760 | |||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/13 | Expenditures | 139,489 | 26/07/2019 | FFC/2019-20/C/17 | 34,080 | |||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/15 | Expenditures | 66,332 | 26/07/2019 | FFC/2019-20/C/18 | 139,489 | |||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/16 | Expenditures | 34,080 | 26/07/2019 | FFC/2019-20/C/20 | 26,240 | |||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/18 | Expenditures | 139,489 | 26/07/2019 | FFC/2019-20/C/21 | 139,489 | |||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/20 | Expenditures | 33,460 | 26/07/2019 | FFC/2019-20/C/7 | 34,080 | |||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/21 | Expenditures | 107,760 | 26/07/2019 | FFC/2019-20/C/9 | 19,360 | |||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/7 | Expenditures | 34,080 | 29/07/2019 | FFC/2019-20/C/16 | 41,439 | |||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/9 | Expenditures | 19,360 | 29/07/2019 | FFC/2019-20/C/19 | 14,164 | |||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/14 | Expenditures | 11,571 | 29/07/2019 | FFC/2019-20/C/22 | 11,571 | |||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/17 | Expenditures | 15,269 | 29/07/2019 | FFC/2019-20/C/8 | 14,164 | |||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/19 | Expenditures | 14,164 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/22 | Expenditures | 41,439 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/8 | Expenditures | 14,164 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:58:28 PM. |