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.) |
18/07/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 298,000 | 01/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 5,000 | |||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/3 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/11 | Expenditures | 69,698 | ||||||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/15 | Expenditures | 58,256 | ||||||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/16 | Expenditures | 83,500 | ||||||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/18 | Expenditures | 70,657 | ||||||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/20 | Expenditures | 19,838 | ||||||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/8 | Expenditures | 42,474 | ||||||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/9 | Expenditures | 69,370 | ||||||||||
Direct Receipts | 04/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 53,144 | ||||||||||
Direct Receipts | 04/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 16,380 | ||||||||||
Direct Receipts | 04/07/2019 | 4THSFC/2019-20/P/9 | Expenditures | 38,128 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/10 | Expenditures | 31,668 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/12 | Expenditures | 18,564 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/13 | Expenditures | 61,690 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/14 | Expenditures | 16,380 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/17 | Expenditures | 38,220 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/19 | Expenditures | 18,746 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/21 | Expenditures | 22,756 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/23 | Expenditures | 26,390 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/24 | Expenditures | 34,866 | ||||||||||
Direct Receipts | 10/07/2019 | 4THSFC/2019-20/P/11 | Expenditures | 21,658 | ||||||||||
Direct Receipts | 10/07/2019 | 4THSFC/2019-20/P/12 | Expenditures | 48,014 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/26 | Expenditures | 19,474 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/27 | Expenditures | 13,229 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/07/2019 | 4THSFC/2019-20/P/10 | Expenditures | 15,801 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/22 | Expenditures | 21,520 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/25 | Expenditures | 62,889 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/28 | Expenditures | 122,760 | ||||||||||
Direct Receipts | 16/07/2019 | 4THSFC/2019-20/P/13 | Expenditures | 46,080 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/29 | Expenditures | 21,720 | ||||||||||
Direct Receipts | 17/07/2019 | 4THSFC/2019-20/P/14 | Expenditures | 66,430 | ||||||||||
Direct Receipts | 17/07/2019 | 4THSFC/2019-20/P/15 | Expenditures | 76,560 | ||||||||||
Direct Receipts | 17/07/2019 | 4THSFC/2019-20/P/16 | Expenditures | 31,377 | ||||||||||
Direct Receipts | 17/07/2019 | 4THSFC/2019-20/P/17 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 17/07/2019 | 4THSFC/2019-20/P/18 | Expenditures | 17,725 | ||||||||||
Direct Receipts | 17/07/2019 | 4THSFC/2019-20/P/20 | Expenditures | 66,720 | ||||||||||
Direct Receipts | 17/07/2019 | 4THSFC/2019-20/P/21 | Expenditures | 6,978 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/30 | Expenditures | 30,740 | ||||||||||
Direct Receipts | 18/07/2019 | 4THSFC/2019-20/P/19 | Expenditures | 17,654 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/4 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:05:26 PM. |