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.) |
31/08/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 13,844 | 07/08/2019 | 4THSFC/2019-20/P/4 | Expenditures | 5,000 | 07/08/2019 | 4THSFC/2019-20/C/3 | 5,000 | ||||
Direct Receipts | 07/08/2019 | 4THSFC/2019-20/P/5 | Expenditures | 5,000 | 07/08/2019 | 4THSFC/2019-20/C/4 | 5,000 | |||||||
Direct Receipts | 16/08/2019 | 4THSFC/2019-20/P/23 | Expenditures | 120,353 | 16/08/2019 | 4THSFC/2019-20/C/11 | 29,950 | |||||||
Direct Receipts | 16/08/2019 | 4THSFC/2019-20/P/24 | Expenditures | 29,950 | 16/08/2019 | 4THSFC/2019-20/C/12 | 35,008 | |||||||
Direct Receipts | 16/08/2019 | 4THSFC/2019-20/P/26 | Expenditures | 140,278 | 16/08/2019 | 4THSFC/2019-20/C/13 | 38,720 | |||||||
Direct Receipts | 16/08/2019 | 4THSFC/2019-20/P/27 | Expenditures | 38,720 | 16/08/2019 | 4THSFC/2019-20/C/14 | 29,950 | |||||||
Direct Receipts | 16/08/2019 | 4THSFC/2019-20/P/28 | Expenditures | 35,008 | 16/08/2019 | 4THSFC/2019-20/C/15 | 23,254 | |||||||
Direct Receipts | 16/08/2019 | 4THSFC/2019-20/P/29 | Expenditures | 29,950 | 16/08/2019 | 4THSFC/2019-20/C/16 | 20,670 | |||||||
Direct Receipts | 16/08/2019 | 4THSFC/2019-20/P/30 | Expenditures | 23,254 | 16/08/2019 | FFC/2019-20/C/1 | 38,538 | |||||||
Direct Receipts | 16/08/2019 | 4THSFC/2019-20/P/31 | Expenditures | 20,670 | 16/08/2019 | FFC/2019-20/C/2 | 30,532 | |||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/1 | Expenditures | 151,784 | 16/08/2019 | FFC/2019-20/C/3 | 30,532 | |||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/10 | Expenditures | 30,532 | 16/08/2019 | FFC/2019-20/C/4 | 34,826 | |||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/11 | Expenditures | 141,014 | 16/08/2019 | FFC/2019-20/C/5 | 6,878 | |||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/12 | Expenditures | 34,826 | 16/08/2019 | FFC/2019-20/C/6 | 35,008 | |||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/13 | Expenditures | 28,200 | 16/08/2019 | FFC/2019-20/C/7 | 35,008 | |||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/14 | Expenditures | 6,878 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/15 | Expenditures | 141,014 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/16 | Expenditures | 35,008 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/17 | Expenditures | 141,014 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/18 | Expenditures | 35,008 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/2 | Expenditures | 120,353 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/3 | Expenditures | 93,715 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/4 | Expenditures | 82,959 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/5 | Expenditures | 160,427 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/6 | Expenditures | 38,538 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/7 | Expenditures | 123,488 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/8 | Expenditures | 30,532 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/9 | Expenditures | 123,488 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:27:28 PM. |