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.) |
01/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,997,635 | 10/07/2019 | 4THSFC/2019-20/P/11 | Expenditures | 21,000 | |||||||
Direct Receipts | 10/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 10/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 45,047 | ||||||||||
Direct Receipts | 10/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 10/07/2019 | 4THSFC/2019-20/P/9 | Expenditures | 44,649 | ||||||||||
Direct Receipts | 11/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 16/07/2019 | 4THSFC/2019-20/P/12 | Expenditures | 64,355 | ||||||||||
Direct Receipts | 20/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/07/2019 | 4THSFC/2019-20/P/10 | Expenditures | 2,860 | ||||||||||
Direct Receipts | 29/07/2019 | 4THSFC/2019-20/P/13 | Expenditures | 3,630 | ||||||||||
Direct Receipts | 29/07/2019 | 4THSFC/2019-20/P/14 | Expenditures | 3,651 | ||||||||||
Direct Receipts | 29/07/2019 | 4THSFC/2019-20/P/15 | Expenditures | 43,400 | ||||||||||
Direct Receipts | 29/07/2019 | 4THSFC/2019-20/P/16 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 29/07/2019 | 4THSFC/2019-20/P/17 | Expenditures | 136,435 | ||||||||||
Direct Receipts | 29/07/2019 | 4THSFC/2019-20/P/18 | Expenditures | 7,047 | ||||||||||
Direct Receipts | 29/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 2,610 | ||||||||||
Direct Receipts | 29/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 982 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:36:32 AM. |