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 | 80,894 | 02/07/2019 | 4THSFC/2019-20/P/17 | Expenditures | 45,250 | |||||||
Direct Receipts | 02/07/2019 | 4THSFC/2019-20/P/18 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 02/07/2019 | 4THSFC/2019-20/P/20 | Expenditures | 187,687 | ||||||||||
Direct Receipts | 02/07/2019 | 4THSFC/2019-20/P/21 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 02/07/2019 | 4THSFC/2019-20/P/22 | Expenditures | 43,800 | ||||||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/44 | Expenditures | 136,500 | ||||||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/45 | Expenditures | 38,111 | ||||||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/46 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/25 | Expenditures | 111,300 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/26 | Expenditures | 28,843 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/27 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 15/07/2019 | 4THSFC/2019-20/P/23 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 15/07/2019 | 4THSFC/2019-20/P/24 | Expenditures | 138,600 | ||||||||||
Direct Receipts | 15/07/2019 | 4THSFC/2019-20/P/25 | Expenditures | 53,900 | ||||||||||
Direct Receipts | 15/07/2019 | 4THSFC/2019-20/P/26 | Expenditures | 111,872 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/28 | Expenditures | 169,050 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/29 | Expenditures | 49,624 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/30 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/31 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/24 | Expenditures | 106,000 | ||||||||||
Direct Receipts | 25/07/2019 | 4THSFC/2019-20/P/28 | Expenditures | 101,820 | ||||||||||
Direct Receipts | 25/07/2019 | 4THSFC/2019-20/P/29 | Expenditures | 79,520 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/32 | Expenditures | 132,300 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/33 | Expenditures | 36,735 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/34 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/35 | Expenditures | 108,150 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/36 | Expenditures | 53,362 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/37 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 28/07/2019 | 4THSFC/2019-20/P/11 | Expenditures | 19,550 | ||||||||||
Direct Receipts | 28/07/2019 | 4THSFC/2019-20/P/12 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 28/07/2019 | 4THSFC/2019-20/P/30 | Expenditures | 49,970 | ||||||||||
Direct Receipts | 28/07/2019 | 4THSFC/2019-20/P/31 | Expenditures | 49,970 | ||||||||||
Direct Receipts | 28/07/2019 | 4THSFC/2019-20/P/32 | Expenditures | 46,872 | ||||||||||
Direct Receipts | 30/07/2019 | 4THSFC/2019-20/P/13 | Expenditures | 19,450 | ||||||||||
Direct Receipts | 30/07/2019 | 4THSFC/2019-20/P/19 | Expenditures | 94,460 | ||||||||||
Direct Receipts | 30/07/2019 | 4THSFC/2019-20/P/27 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:58:04 AM. |