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.) |
25/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 34,902 | 01/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 236 | 06/06/2019 | 4THSFC/2019-20/C/5 | 38,304 | ||||
Direct Receipts | 01/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 3,000 | 06/06/2019 | 4THSFC/2019-20/C/6 | 9,118 | |||||||
Direct Receipts | 01/06/2019 | 4THSFC/2019-20/P/8 | Expenditures | 1,400 | 08/06/2019 | FFC/2019-20/C/3 | 25,725 | |||||||
Direct Receipts | 04/06/2019 | 4THSFC/2019-20/P/11 | Expenditures | 81,427 | 10/06/2019 | 4THSFC/2019-20/C/3 | 5,000 | |||||||
Direct Receipts | 06/06/2019 | 4THSFC/2019-20/P/12 | Expenditures | 48,998 | 10/06/2019 | 4THSFC/2019-20/C/4 | 10,000 | |||||||
Direct Receipts | 06/06/2019 | 4THSFC/2019-20/P/13 | Expenditures | 41,929 | 28/06/2019 | 4THSFC/2019-20/C/7 | 11,120 | |||||||
Direct Receipts | 06/06/2019 | 4THSFC/2019-20/P/14 | Expenditures | 38,304 | ||||||||||
Direct Receipts | 06/06/2019 | 4THSFC/2019-20/P/15 | Expenditures | 9,118 | ||||||||||
Direct Receipts | 08/06/2019 | FFC/2019-20/P/3 | Expenditures | 28,893 | ||||||||||
Direct Receipts | 08/06/2019 | FFC/2019-20/P/4 | Expenditures | 70,196 | ||||||||||
Direct Receipts | 08/06/2019 | FFC/2019-20/P/5 | Expenditures | 868 | ||||||||||
Direct Receipts | 08/06/2019 | FFC/2019-20/P/6 | Expenditures | 25,725 | ||||||||||
Direct Receipts | 10/06/2019 | 4THSFC/2019-20/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/06/2019 | 4THSFC/2019-20/P/7 | Expenditures | 5,725 | ||||||||||
Direct Receipts | 10/06/2019 | 4THSFC/2019-20/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/06/2019 | 4THSFC/2019-20/P/17 | Expenditures | 82,113 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/11 | Expenditures | 32,250 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/13 | Expenditures | 30,950 | ||||||||||
Direct Receipts | 20/06/2019 | 4THSFC/2019-20/P/18 | Expenditures | 27,371 | ||||||||||
Direct Receipts | 20/06/2019 | 4THSFC/2019-20/P/19 | Expenditures | 49,246 | ||||||||||
Direct Receipts | 28/06/2019 | 4THSFC/2019-20/P/16 | Expenditures | 11,120 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/14 | Expenditures | 46,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:28:26 AM. |