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 | 346 | 08/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 14,000 | 08/07/2019 | 4THSFC/2019-20/C/1 | 14,000 | ||||
Direct Receipts | 08/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 3,150 | 08/07/2019 | 4THSFC/2019-20/C/2 | 3,150 | |||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/18 | Expenditures | 3,000 | 08/07/2019 | FFC/2019-20/C/18 | 3,000 | |||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/19 | Expenditures | 16,500 | 09/07/2019 | FFC/2019-20/C/19 | 16,500 | |||||||
Direct Receipts | 16/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 7,525 | 16/07/2019 | 4THSFC/2019-20/C/3 | 7,525 | |||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/20 | Expenditures | 18,774 | 16/07/2019 | FFC/2019-20/C/20 | 18,774 | |||||||
Direct Receipts | 26/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 2,000 | 24/07/2019 | FFC/2019-20/C/1 | 11,500 | |||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/1 | Expenditures | 11,500 | 26/07/2019 | 4THSFC/2019-20/C/4 | 2,000 | |||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/10 | Expenditures | 11,472 | 29/07/2019 | FFC/2019-20/C/10 | 11,472 | |||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/11 | Expenditures | 4,770 | 29/07/2019 | FFC/2019-20/C/11 | 4,770 | |||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/12 | Expenditures | 4,488 | 29/07/2019 | FFC/2019-20/C/12 | 4,488 | |||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/13 | Expenditures | 6,091 | 29/07/2019 | FFC/2019-20/C/13 | 6,091 | |||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/14 | Expenditures | 4,770 | 29/07/2019 | FFC/2019-20/C/14 | 4,770 | |||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/15 | Expenditures | 4,488 | 29/07/2019 | FFC/2019-20/C/15 | 4,488 | |||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/16 | Expenditures | 6,180 | 29/07/2019 | FFC/2019-20/C/16 | 6,180 | |||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/17 | Expenditures | 31,500 | 29/07/2019 | FFC/2019-20/C/17 | 31,500 | |||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/2 | Expenditures | 15,275 | 29/07/2019 | FFC/2019-20/C/2 | 15,275 | |||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/3 | Expenditures | 13,314 | 29/07/2019 | FFC/2019-20/C/3 | 13,314 | |||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/4 | Expenditures | 25,717 | 29/07/2019 | FFC/2019-20/C/4 | 25,717 | |||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/5 | Expenditures | 20,175 | 29/07/2019 | FFC/2019-20/C/5 | 20,175 | |||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/6 | Expenditures | 64,512 | 29/07/2019 | FFC/2019-20/C/6 | 64,512 | |||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/7 | Expenditures | 7,634 | 29/07/2019 | FFC/2019-20/C/7 | 7,634 | |||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/8 | Expenditures | 8,379 | 29/07/2019 | FFC/2019-20/C/8 | 8,379 | |||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/9 | Expenditures | 60,211 | 29/07/2019 | FFC/2019-20/C/9 | 60,211 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:46:00 AM. |