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.) |
12/07/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 115,659 | 12/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 115,659 | |||||||
18/07/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 36,701 | 23/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 26,393 | |||||||
18/07/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 36,613 | 23/07/2019 | 4THSFC/2019-20/P/11 | Expenditures | 36,613 | |||||||
23/07/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 162,590 | 23/07/2019 | 4THSFC/2019-20/P/12 | Expenditures | 36,701 | |||||||
23/07/2019 | 4THSFC/2019-20/R/7 | Direct Receipts | 95,021 | 23/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 33,028 | |||||||
Direct Receipts | 23/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 162,590 | ||||||||||
Direct Receipts | 23/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 24,108 | ||||||||||
Direct Receipts | 23/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 57,196 | ||||||||||
Direct Receipts | 23/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 18,536 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/11 | Expenditures | 99,372 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/12 | Expenditures | 95,215 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/13 | Expenditures | 18 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/14 | Expenditures | 12 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/15 | Expenditures | 28,014 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/16 | Expenditures | 74,613 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/18 | Expenditures | 28,283 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/2 | Expenditures | 6 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/3 | Expenditures | 6 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/4 | Expenditures | 6 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/5 | Expenditures | 6 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/6 | Expenditures | 30 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/7 | Expenditures | 18 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/8 | Expenditures | 600 | ||||||||||
Direct Receipts | 24/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 21,707 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/17 | Expenditures | 9,905 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:37:00 AM. |