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.) |
04/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 7,113 | 04/07/2019 | 4THSFC/2019-20/P/10 | Expenditures | 21,800 | 15/07/2019 | 4THSFC/2019-20/C/1 | 58,100 | ||||
Direct Receipts | 04/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 57,630 | 15/07/2019 | FFC/2019-20/C/1 | 99,855 | |||||||
Direct Receipts | 04/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 59,600 | 15/07/2019 | FFC/2019-20/C/2 | 98,100 | |||||||
Direct Receipts | 04/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 10,000 | 15/07/2019 | FFC/2019-20/C/3 | 64,409 | |||||||
Direct Receipts | 04/07/2019 | 4THSFC/2019-20/P/9 | Expenditures | 32,700 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/1 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/10 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/11 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/12 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/19 | Expenditures | 39,240 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/2 | Expenditures | 31,165 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/20 | Expenditures | 47,415 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/4 | Expenditures | 40,470 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/5 | Expenditures | 45,700 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/6 | Expenditures | 56,444 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/7 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/8 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/9 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 05/07/2019 | 4THSFC/2019-20/P/11 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 05/07/2019 | 4THSFC/2019-20/P/12 | Expenditures | 12,370 | ||||||||||
Direct Receipts | 15/07/2019 | 4THSFC/2019-20/P/13 | Expenditures | 48,100 | ||||||||||
Direct Receipts | 15/07/2019 | 4THSFC/2019-20/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/13 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/14 | Expenditures | 19,565 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/16 | Expenditures | 99,122 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/21 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/22 | Expenditures | 50,855 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/23 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/24 | Expenditures | 44,145 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/17 | Expenditures | 32,944 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/18 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:40:03 PM. |