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/4 | Direct Receipts | 4,333 | 07/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 21,250 | |||||||
29/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 396,885 | 16/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 3,150 | |||||||
Direct Receipts | 16/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 12,025 | ||||||||||
Direct Receipts | 19/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 49,221 | ||||||||||
Direct Receipts | 19/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 14,548 | ||||||||||
Direct Receipts | 20/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 25/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 37,050 | ||||||||||
Direct Receipts | 25/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 33,300 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/1 | Expenditures | 27,650 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/17 | Expenditures | 99,554 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/19 | Expenditures | 84,931 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/2 | Expenditures | 23,350 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/3 | Expenditures | 110,051 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/4 | Expenditures | 27,135 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/5 | Expenditures | 42,842 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/6 | Expenditures | 30,404 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/7 | Expenditures | 36,839 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/8 | Expenditures | 342,559 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/9 | Expenditures | 38,705 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/20 | Expenditures | 112,688 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/21 | Expenditures | 93,849 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/18 | Expenditures | 17,489 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/22 | Expenditures | 7,224 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/23 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:14:11 AM. |