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.) |
29/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 3,780 | 01/07/2019 | 4THSFC/2019-20/P/10 | Expenditures | 71,368 | |||||||
Direct Receipts | 01/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 118 | ||||||||||
Direct Receipts | 01/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 193,510 | ||||||||||
Direct Receipts | 01/07/2019 | 4THSFC/2019-20/P/9 | Expenditures | 204,106 | ||||||||||
Direct Receipts | 04/07/2019 | 4THSFC/2019-20/P/12 | Expenditures | 220,108 | ||||||||||
Direct Receipts | 04/07/2019 | 4THSFC/2019-20/P/17 | Expenditures | 142,803 | ||||||||||
Direct Receipts | 08/07/2019 | 4THSFC/2019-20/P/15 | Expenditures | 218,610 | ||||||||||
Direct Receipts | 08/07/2019 | 4THSFC/2019-20/P/16 | Expenditures | 187,586 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/5 | Expenditures | 11,950 | ||||||||||
Direct Receipts | 20/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/07/2019 | 4THSFC/2019-20/P/11 | Expenditures | 37,726 | ||||||||||
Direct Receipts | 29/07/2019 | 4THSFC/2019-20/P/13 | Expenditures | 33,931 | ||||||||||
Direct Receipts | 29/07/2019 | 4THSFC/2019-20/P/14 | Expenditures | 362,790 | ||||||||||
Direct Receipts | 29/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 6,073 | ||||||||||
Direct Receipts | 29/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/1 | Expenditures | 202,108 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/2 | Expenditures | 248,133 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/3 | Expenditures | 145,294 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/4 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/6 | Expenditures | 19,489 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:25:16 PM. |