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.) |
31/08/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 2,751 | 14/08/2019 | 4THSFC/2019-20/P/14 | Expenditures | 3,000 | |||||||
Direct Receipts | 14/08/2019 | 4THSFC/2019-20/P/15 | Expenditures | 9,375 | ||||||||||
Direct Receipts | 14/08/2019 | 4THSFC/2019-20/P/16 | Expenditures | 9,375 | ||||||||||
Direct Receipts | 14/08/2019 | 4THSFC/2019-20/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/08/2019 | 4THSFC/2019-20/P/18 | Expenditures | 8,125 | ||||||||||
Direct Receipts | 14/08/2019 | 4THSFC/2019-20/P/19 | Expenditures | 18,125 | ||||||||||
Direct Receipts | 14/08/2019 | 4THSFC/2019-20/P/20 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 14/08/2019 | 4THSFC/2019-20/P/21 | Expenditures | 22,568 | ||||||||||
Direct Receipts | 14/08/2019 | 4THSFC/2019-20/P/22 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 14/08/2019 | 4THSFC/2019-20/P/24 | Expenditures | 15,037 | ||||||||||
Direct Receipts | 14/08/2019 | 4THSFC/2019-20/P/25 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/08/2019 | 4THSFC/2019-20/P/26 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/27 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/28 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/29 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/30 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/31 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/32 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/33 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/35 | Expenditures | 30 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/36 | Expenditures | 17,820 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/37 | Expenditures | 35,385 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/38 | Expenditures | 13,627 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/39 | Expenditures | 14,176 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/40 | Expenditures | 2,975 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/41 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/42 | Expenditures | 10,307 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/48 | Expenditures | 35,248 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/49 | Expenditures | 18,551 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/50 | Expenditures | 23,850 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/51 | Expenditures | 90,403 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/52 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/53 | Expenditures | 42,790 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/54 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/55 | Expenditures | 23,205 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/56 | Expenditures | 118,000 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/57 | Expenditures | 124,513 | ||||||||||
Direct Receipts | 31/08/2019 | 4THSFC/2019-20/P/23 | Expenditures | 4,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:34:43 AM. |