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 | 5,895 | 05/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 5,000 | |||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/12 | Expenditures | 32,912 | ||||||||||
Direct Receipts | 09/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 17,270 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/14 | Expenditures | 56,802 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/23 | Expenditures | 27,740 | ||||||||||
Direct Receipts | 12/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 46,228 | ||||||||||
Direct Receipts | 12/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/13 | Expenditures | 98,881 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/15 | Expenditures | 55,625 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/16 | Expenditures | 104,532 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/27 | Expenditures | 31,202 | ||||||||||
Direct Receipts | 18/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 18/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 48,776 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/20 | Expenditures | 61,065 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/17 | Expenditures | 30,478 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/18 | Expenditures | 26,346 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/21 | Expenditures | 193,406 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/22 | Expenditures | 52,513 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/19 | Expenditures | 27,975 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/26 | Expenditures | 97,302 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:20:59 AM. |