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.) |
05/08/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 298,000 | 01/08/2019 | 4THSFC/2019-20/P/5 | Expenditures | 35,275 | |||||||
Direct Receipts | 05/08/2019 | 4THSFC/2019-20/P/11 | Expenditures | 29,386 | ||||||||||
Direct Receipts | 05/08/2019 | 4THSFC/2019-20/P/12 | Expenditures | 128,854 | ||||||||||
Direct Receipts | 05/08/2019 | 4THSFC/2019-20/P/13 | Expenditures | 39,348 | ||||||||||
Direct Receipts | 05/08/2019 | 4THSFC/2019-20/P/6 | Expenditures | 45,455 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/16 | Expenditures | 12,632 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/17 | Expenditures | 81,388 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/18 | Expenditures | 16,388 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/19 | Expenditures | 22,932 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/20 | Expenditures | 43,820 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/21 | Expenditures | 42,825 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/22 | Expenditures | 45,455 | ||||||||||
Direct Receipts | 06/08/2019 | 4THSFC/2019-20/P/14 | Expenditures | 40,384 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/23 | Expenditures | 57,058 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/24 | Expenditures | 23,940 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/25 | Expenditures | 87,590 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/26 | Expenditures | 57,043 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/27 | Expenditures | 16,478 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/28 | Expenditures | 48,062 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/29 | Expenditures | 171,388 | ||||||||||
Direct Receipts | 08/08/2019 | 4THSFC/2019-20/P/15 | Expenditures | 14,966 | ||||||||||
Direct Receipts | 08/08/2019 | 4THSFC/2019-20/P/16 | Expenditures | 48,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:54:58 AM. |