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 | 1,772 | 05/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 2,000 | |||||||
Direct Receipts | 05/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 5,080 | ||||||||||
Direct Receipts | 12/07/2019 | 4THSFC/2019-20/P/15 | Expenditures | 10,985 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/2 | Expenditures | 104,065 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/4 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/5 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 16/07/2019 | 4THSFC/2019-20/P/14 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/13 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 19/07/2019 | 4THSFC/2019-20/P/9 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/11 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/14 | Expenditures | 30,900 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/15 | Expenditures | 30,900 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/16 | Expenditures | 30,900 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/12 | Expenditures | 12,258 | ||||||||||
Direct Receipts | 22/07/2019 | 4THSFC/2019-20/P/13 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/10 | Expenditures | 58,483 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/3 | Expenditures | 38,212 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/6 | Expenditures | 5,674 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/7 | Expenditures | 23,944 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/9 | Expenditures | 27,670 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/8 | Expenditures | 3,618 | ||||||||||
Direct Receipts | 24/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 33,137 | ||||||||||
Direct Receipts | 29/07/2019 | 4THSFC/2019-20/P/11 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 29/07/2019 | 4THSFC/2019-20/P/12 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 29/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 21,350 | ||||||||||
Direct Receipts | 29/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 29/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/1 | Expenditures | 39,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:57:54 PM. |