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.) |
02/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 12,785 | 03/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 14,000 | |||||||
Direct Receipts | 04/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 08/07/2019 | 4THSFC/2019-20/P/10 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 08/07/2019 | 4THSFC/2019-20/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/07/2019 | 4THSFC/2019-20/P/14 | Expenditures | 900 | ||||||||||
Direct Receipts | 08/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 6,920 | ||||||||||
Direct Receipts | 08/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 29,240 | ||||||||||
Direct Receipts | 08/07/2019 | 4THSFC/2019-20/P/9 | Expenditures | 7,854 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/1 | Expenditures | 86,944 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/2 | Expenditures | 7,644 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/3 | Expenditures | 200 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/4 | Expenditures | 188,510 | ||||||||||
Direct Receipts | 19/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/10 | Expenditures | 25,756 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/5 | Expenditures | 16,016 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/6 | Expenditures | 15,367 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/7 | Expenditures | 600 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/9 | Expenditures | 78,354 | ||||||||||
Direct Receipts | 29/07/2019 | 4THSFC/2019-20/P/11 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:51:22 AM. |