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 | 4,078 | 06/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 13,680 | 06/07/2019 | 4THSFC/2019-20/C/1 | 13,680 | ||||
Direct Receipts | 16/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 47,650 | 16/07/2019 | 4THSFC/2019-20/C/4 | 47,650 | |||||||
Direct Receipts | 16/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 6,382 | 16/07/2019 | 4THSFC/2019-20/C/7 | 6,382 | |||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/12 | Expenditures | 35,934 | 16/07/2019 | FFC/2019-20/C/12 | 35,934 | |||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/3 | Expenditures | 215,489 | 16/07/2019 | FFC/2019-20/C/3 | 215,489 | |||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/4 | Expenditures | 7,956 | 16/07/2019 | FFC/2019-20/C/4 | 7,956 | |||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/7 | Expenditures | 2,083 | 16/07/2019 | FFC/2019-20/C/7 | 2,083 | |||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/8 | Expenditures | 6,928 | 16/07/2019 | FFC/2019-20/C/8 | 6,928 | |||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/9 | Expenditures | 24,500 | 18/07/2019 | FFC/2019-20/C/9 | 24,500 | |||||||
Direct Receipts | 20/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 16,507 | 20/07/2019 | 4THSFC/2019-20/C/8 | 16,507 | |||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/13 | Expenditures | 15,288 | 20/07/2019 | FFC/2019-20/C/13 | 15,288 | |||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/15 | Expenditures | 22,750 | 20/07/2019 | FFC/2019-20/C/15 | 22,750 | |||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/5 | Expenditures | 18,018 | 20/07/2019 | FFC/2019-20/C/5 | 18,018 | |||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/6 | Expenditures | 43,937 | 20/07/2019 | FFC/2019-20/C/6 | 43,937 | |||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/14 | Expenditures | 6,552 | 23/07/2019 | FFC/2019-20/C/14 | 6,552 | |||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/10 | Expenditures | 8,164 | 24/07/2019 | FFC/2019-20/C/10 | 8,164 | |||||||
Direct Receipts | 26/07/2019 | 4THSFC/2019-20/P/9 | Expenditures | 8,412 | 26/07/2019 | 4THSFC/2019-20/C/9 | 8,412 | |||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/11 | Expenditures | 15,858 | 26/07/2019 | FFC/2019-20/C/11 | 15,858 | |||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/16 | Expenditures | 40,227 | 26/07/2019 | FFC/2019-20/C/16 | 40,227 | |||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/17 | Expenditures | 9,126 | 26/07/2019 | FFC/2019-20/C/17 | 9,126 | |||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/18 | Expenditures | 46,790 | 26/07/2019 | FFC/2019-20/C/18 | 46,790 | |||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/19 | Expenditures | 127,678 | 26/07/2019 | FFC/2019-20/C/19 | 127,678 | |||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/20 | Expenditures | 73,170 | 26/07/2019 | FFC/2019-20/C/20 | 73,170 | |||||||
Direct Receipts | 29/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 3,150 | 29/07/2019 | 4THSFC/2019-20/C/2 | 3,150 | |||||||
Direct Receipts | 31/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 8,000 | 31/07/2019 | 4THSFC/2019-20/C/5 | 8,000 | |||||||
Direct Receipts | 31/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 7,000 | 31/07/2019 | 4THSFC/2019-20/C/6 | 7,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:44:27 AM. |