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.) |
07/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 249,067.8 | 12/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 17,500 | |||||||
Direct Receipts | 12/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 18/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 2,171 | ||||||||||
Direct Receipts | 18/07/2019 | 4THSFC/2019-20/P/9 | Expenditures | 4,141 | ||||||||||
Direct Receipts | 22/07/2019 | 4THSFC/2019-20/P/10 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/77 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/79 | Expenditures | 581 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/83 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/85 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/86 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/87 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/89 | Expenditures | 27,408 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/90 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/91 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/92 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/93 | Expenditures | 20,710 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/94 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/80 | Expenditures | 118,399 | ||||||||||
Direct Receipts | 27/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 19,995 | ||||||||||
Direct Receipts | 27/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 19,998 | ||||||||||
Direct Receipts | 27/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 19,965 | ||||||||||
Direct Receipts | 27/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 19,940 | ||||||||||
Direct Receipts | 27/07/2019 | FFC/2019-20/P/82 | Expenditures | 19,999 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/26 | Expenditures | 7,821 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/27 | Expenditures | 5,291 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/39 | Expenditures | 10,452 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/40 | Expenditures | 7,005 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/41 | Expenditures | 3,616 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/62 | Expenditures | 2,359 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/95 | Expenditures | 32,145 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/98 | Expenditures | 33,654 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/100 | Expenditures | 22,436 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/101 | Expenditures | 28,192 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/102 | Expenditures | 17,983 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/103 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/78 | Expenditures | 152,250 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/81 | Expenditures | 560 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/96 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/97 | Expenditures | 109,725 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/99 | Expenditures | 10,225 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/104 | Expenditures | 34,365 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/105 | Expenditures | 14,132 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/106 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/65 | Expenditures | 56,060 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/84 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/88 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:02:29 PM. |