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.) |
31/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 7,492 | 03/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 1,400 | |||||||
Direct Receipts | 03/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 03/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/15 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 09/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/10 | Expenditures | 51,500 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/20 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/12 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/19 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 12/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/14 | Expenditures | 14,776 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/16 | Expenditures | 28,727 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/21 | Expenditures | 16,016 | ||||||||||
Direct Receipts | 17/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 22/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/17 | Expenditures | 42,012 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/22 | Expenditures | 21,400 | ||||||||||
Direct Receipts | 23/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:34:16 AM. |