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 | 5,929 | 25/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 15,626 | 25/07/2019 | 4THSFC/2019-20/C/3 | 15,626 | ||||
Direct Receipts | 25/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 4,000 | 25/07/2019 | 4THSFC/2019-20/C/4 | 4,000 | |||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/1 | Expenditures | 31,420 | 25/07/2019 | FFC/2019-20/C/1 | 31,420 | |||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/2 | Expenditures | 16,600 | 25/07/2019 | FFC/2019-20/C/2 | 16,600 | |||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/4 | Expenditures | 56,550 | 25/07/2019 | FFC/2019-20/C/4 | 56,550 | |||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/5 | Expenditures | 36,239 | 25/07/2019 | FFC/2019-20/C/5 | 36,239 | |||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/7 | Expenditures | 7,804 | 25/07/2019 | FFC/2019-20/C/7 | 7,804 | |||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/8 | Expenditures | 12,260 | 25/07/2019 | FFC/2019-20/C/8 | 12,260 | |||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/16 | Expenditures | 160,608 | 29/07/2019 | 4THSFC/2019-20/C/5 | 12,560 | |||||||
Direct Receipts | 29/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 12,560 | 30/07/2019 | 4THSFC/2019-20/C/7 | 8,960 | |||||||
Direct Receipts | 30/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 8,960 | 30/07/2019 | FFC/2019-20/C/10 | 48,230 | |||||||
Direct Receipts | 30/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 81,936 | 30/07/2019 | FFC/2019-20/C/3 | 39,130 | |||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/3 | Expenditures | 39,130 | 30/07/2019 | FFC/2019-20/C/9 | 18,420 | |||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/9 | Expenditures | 18,420 | 31/07/2019 | 4THSFC/2019-20/C/6 | 29.21 | |||||||
Direct Receipts | 31/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 29.21 | 31/07/2019 | FFC/2019-20/C/11 | 211,520 | |||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/10 | Expenditures | 48,230 | 31/07/2019 | FFC/2019-20/C/12 | 29.21 | |||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/11 | Expenditures | 211,520 | 31/07/2019 | FFC/2019-20/C/13 | 36,845 | |||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/12 | Expenditures | 29.21 | 31/07/2019 | FFC/2019-20/C/14 | 211,172 | |||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/13 | Expenditures | 36,845 | 31/07/2019 | FFC/2019-20/C/15 | 36,845 | |||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/14 | Expenditures | 211,172 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/15 | Expenditures | 36,845 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:29:57 AM. |