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.) |
11/07/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 200,000 | 02/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 2,854 | |||||||
Direct Receipts | 02/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 6,028 | ||||||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/1 | Expenditures | 52,696 | ||||||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/2 | Expenditures | 57,176 | ||||||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/3 | Expenditures | 160,679 | ||||||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/4 | Expenditures | 163,589 | ||||||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/5 | Expenditures | 154,665 | ||||||||||
Direct Receipts | 06/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 6,769 | ||||||||||
Direct Receipts | 06/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 16,161 | ||||||||||
Direct Receipts | 06/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 177 | ||||||||||
Direct Receipts | 06/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 20,247 | ||||||||||
Direct Receipts | 06/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 8,847 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/10 | Expenditures | 19,887 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/11 | Expenditures | 34,122 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/6 | Expenditures | 9,637 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/7 | Expenditures | 6,637 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/8 | Expenditures | 49,826 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/9 | Expenditures | 27,220 | ||||||||||
Direct Receipts | 15/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 67,516 | ||||||||||
Direct Receipts | 15/07/2019 | 4THSFC/2019-20/P/9 | Expenditures | 40,006 | ||||||||||
Direct Receipts | 16/07/2019 | 4THSFC/2019-20/P/10 | Expenditures | 172,111 | ||||||||||
Direct Receipts | 23/07/2019 | 4THSFC/2019-20/P/11 | Expenditures | 4,197 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:55:34 AM. |