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.) |
22/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 200,000 | 15/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 10,000 | |||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/27 | Expenditures | 37,436 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/40 | Expenditures | 29,470 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/16 | Expenditures | 123,900 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/17 | Expenditures | 24,400 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/21 | Expenditures | 359,310 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/22 | Expenditures | 68,810 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/28 | Expenditures | 255,225 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/42 | Expenditures | 99,488 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/18 | Expenditures | 12,848 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/23 | Expenditures | 59,966 | ||||||||||
Direct Receipts | 22/07/2019 | 4THSFC/2019-20/P/15 | Expenditures | 39,438 | ||||||||||
Direct Receipts | 22/07/2019 | 4THSFC/2019-20/P/16 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 22/07/2019 | 4THSFC/2019-20/P/17 | Expenditures | 99,120 | ||||||||||
Direct Receipts | 22/07/2019 | 4THSFC/2019-20/P/20 | Expenditures | 13,734 | ||||||||||
Direct Receipts | 22/07/2019 | 4THSFC/2019-20/P/21 | Expenditures | 15,008 | ||||||||||
Direct Receipts | 22/07/2019 | 4THSFC/2019-20/P/22 | Expenditures | 29,186 | ||||||||||
Direct Receipts | 22/07/2019 | 4THSFC/2019-20/P/23 | Expenditures | 35,219 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/11 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/12 | Expenditures | 64,680 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/13 | Expenditures | 113,779 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/14 | Expenditures | 113,306 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/32 | Expenditures | 23,044 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/33 | Expenditures | 36,290 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/35 | Expenditures | 28,560 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/36 | Expenditures | 179,655 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/37 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/15 | Expenditures | 31,416 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:28:52 PM. |