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.) |
13/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 44,909 | 04/05/2019 | 4THSFC/2019-20/P/10 | Expenditures | 15,000 | |||||||
Direct Receipts | 04/05/2019 | 4THSFC/2019-20/P/11 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 04/05/2019 | 4THSFC/2019-20/P/5 | Expenditures | 14,990 | ||||||||||
Direct Receipts | 04/05/2019 | 4THSFC/2019-20/P/6 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 04/05/2019 | 4THSFC/2019-20/P/7 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 04/05/2019 | 4THSFC/2019-20/P/8 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 04/05/2019 | 4THSFC/2019-20/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 04/05/2019 | FFC/2019-20/P/16 | Expenditures | 58,800 | ||||||||||
Direct Receipts | 04/05/2019 | FFC/2019-20/P/17 | Expenditures | 147,104 | ||||||||||
Direct Receipts | 04/05/2019 | FFC/2019-20/P/18 | Expenditures | 14,937 | ||||||||||
Direct Receipts | 04/05/2019 | FFC/2019-20/P/19 | Expenditures | 83,720 | ||||||||||
Direct Receipts | 08/05/2019 | 4THSFC/2019-20/P/12 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 08/05/2019 | 4THSFC/2019-20/P/13 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 08/05/2019 | 4THSFC/2019-20/P/14 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 08/05/2019 | 4THSFC/2019-20/P/15 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 08/05/2019 | FFC/2019-20/P/20 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 08/05/2019 | FFC/2019-20/P/21 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 08/05/2019 | FFC/2019-20/P/22 | Expenditures | 16,450 | ||||||||||
Direct Receipts | 08/05/2019 | FFC/2019-20/P/23 | Expenditures | 40,250 | ||||||||||
Direct Receipts | 08/05/2019 | FFC/2019-20/P/24 | Expenditures | 37,630 | ||||||||||
Direct Receipts | 08/05/2019 | FFC/2019-20/P/25 | Expenditures | 41,242 | ||||||||||
Direct Receipts | 08/05/2019 | FFC/2019-20/P/26 | Expenditures | 74,785 | ||||||||||
Direct Receipts | 08/05/2019 | FFC/2019-20/P/27 | Expenditures | 66,250 | ||||||||||
Direct Receipts | 08/05/2019 | FFC/2019-20/P/28 | Expenditures | 61,720 | ||||||||||
Direct Receipts | 09/05/2019 | 4THSFC/2019-20/P/16 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 09/05/2019 | 4THSFC/2019-20/P/17 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 09/05/2019 | 4THSFC/2019-20/P/18 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 14/05/2019 | 4THSFC/2019-20/P/19 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/29 | Expenditures | 39,550 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/30 | Expenditures | 71,925 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/31 | Expenditures | 49,999 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/32 | Expenditures | 99,999 | ||||||||||
Direct Receipts | 16/05/2019 | 4THSFC/2019-20/P/20 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/05/2019 | 4THSFC/2019-20/P/21 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/05/2019 | 4THSFC/2019-20/P/22 | Expenditures | 58,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:53:26 AM. |