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.) |
15/07/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 156,000 | 09/07/2019 | FFC/2019-20/P/1 | Expenditures | 38,038 | |||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/3 | Expenditures | 7,314 | ||||||||||
Direct Receipts | 10/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 15,792 | ||||||||||
Direct Receipts | 10/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 10/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 20,600 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/4 | Expenditures | 46,468 | ||||||||||
Direct Receipts | 12/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 12/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 12/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 5,166 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/10 | Expenditures | 15,966 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/5 | Expenditures | 32,121 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/6 | Expenditures | 5,968 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/7 | Expenditures | 2,971 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/8 | Expenditures | 9,934 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/9 | Expenditures | 24,018 | ||||||||||
Direct Receipts | 15/07/2019 | 4THSFC/2019-20/P/11 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 15/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/11 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/12 | Expenditures | 15,966 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/13 | Expenditures | 4,148 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/14 | Expenditures | 17,743 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/15 | Expenditures | 4,516 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/16 | Expenditures | 12,516 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/17 | Expenditures | 45,974 | ||||||||||
Direct Receipts | 19/07/2019 | 4THSFC/2019-20/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/18 | Expenditures | 17,996 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/20 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 24/07/2019 | 4THSFC/2019-20/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/19 | Expenditures | 12,880 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/21 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/22 | Expenditures | 19,100 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/23 | Expenditures | 11,826 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/24 | Expenditures | 10,907 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:13:32 PM. |