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 | 2,336 | 26/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 12,000 | 26/07/2019 | 4THSFC/2019-20/C/2 | 12,000 | ||||
Direct Receipts | 26/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 53,707 | 26/07/2019 | 4THSFC/2019-20/C/5 | 53,707 | |||||||
Direct Receipts | 26/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 36,183 | 26/07/2019 | 4THSFC/2019-20/C/6 | 36,183 | |||||||
Direct Receipts | 26/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 32,212 | 26/07/2019 | 4THSFC/2019-20/C/7 | 32,212 | |||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/1 | Expenditures | 26,800 | 26/07/2019 | FFC/2019-20/C/1 | 26,800 | |||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/10 | Expenditures | 71,137 | 26/07/2019 | FFC/2019-20/C/10 | 71,137 | |||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/11 | Expenditures | 88,985 | 26/07/2019 | FFC/2019-20/C/11 | 88,985 | |||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/12 | Expenditures | 81,048 | 26/07/2019 | FFC/2019-20/C/12 | 81,048 | |||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/13 | Expenditures | 27,202 | 26/07/2019 | FFC/2019-20/C/13 | 27,202 | |||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/14 | Expenditures | 31,104 | 26/07/2019 | FFC/2019-20/C/14 | 31,104 | |||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/15 | Expenditures | 54,547 | 26/07/2019 | FFC/2019-20/C/15 | 54,547 | |||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/16 | Expenditures | 67,173 | 26/07/2019 | FFC/2019-20/C/16 | 67,173 | |||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/17 | Expenditures | 85,167 | 26/07/2019 | FFC/2019-20/C/17 | 85,167 | |||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/18 | Expenditures | 23,002 | 26/07/2019 | FFC/2019-20/C/18 | 23,002 | |||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/19 | Expenditures | 22,952 | 26/07/2019 | FFC/2019-20/C/19 | 22,952 | |||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/20 | Expenditures | 63,525 | 26/07/2019 | FFC/2019-20/C/20 | 63,525 | |||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/21 | Expenditures | 24,242 | 26/07/2019 | FFC/2019-20/C/21 | 24,242 | |||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/22 | Expenditures | 12,705 | 26/07/2019 | FFC/2019-20/C/22 | 24,622 | |||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/23 | Expenditures | 47,407 | 26/07/2019 | FFC/2019-20/C/23 | 12,705 | |||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/24 | Expenditures | 24,622 | 26/07/2019 | FFC/2019-20/C/24 | 47,407 | |||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/25 | Expenditures | 87,251 | 26/07/2019 | FFC/2019-20/C/25 | 87,251 | |||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/26 | Expenditures | 30,542 | 26/07/2019 | FFC/2019-20/C/26 | 30,542 | |||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/27 | Expenditures | 28,872 | 26/07/2019 | FFC/2019-20/C/27 | 28,872 | |||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/28 | Expenditures | 70,888 | 26/07/2019 | FFC/2019-20/C/28 | 70,888 | |||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/29 | Expenditures | 97,519 | 26/07/2019 | FFC/2019-20/C/8 | 121,852 | |||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/8 | Expenditures | 121,852 | 26/07/2019 | FFC/2019-20/C/9 | 29,616 | |||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/9 | Expenditures | 29,616 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:34:10 AM. |