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.) |
30/11/2019 | 4THSFC/2019-20/R/7 | Direct Receipts | 11,058 | 21/11/2019 | FFC/2019-20/P/23 | Expenditures | 16,118 | |||||||
30/11/2019 | 4THSFC/2019-20/R/8 | Direct Receipts | 273,160 | 25/11/2019 | FFC/2019-20/P/24 | Expenditures | 34,938 | |||||||
30/11/2019 | FFC/2019-20/R/13 | Direct Receipts | 26,273 | 25/11/2019 | FFC/2019-20/P/25 | Expenditures | 29,155 | |||||||
30/11/2019 | FFC/2019-20/R/14 | Direct Receipts | 1,761,314 | 25/11/2019 | FFC/2019-20/P/26 | Expenditures | 8,000 | |||||||
30/11/2019 | HY/2019-20/R/10 | Direct Receipts | 4,000 | 25/11/2019 | FFC/2019-20/P/27 | Expenditures | 8,000 | |||||||
30/11/2019 | HY/2019-20/R/7 | Direct Receipts | 4,000 | 25/11/2019 | FFC/2019-20/P/28 | Expenditures | 13,856 | |||||||
30/11/2019 | HY/2019-20/R/8 | Direct Receipts | 8,000 | 28/11/2019 | FFC/2019-20/P/29 | Expenditures | 95,403 | |||||||
30/11/2019 | HY/2019-20/R/9 | Direct Receipts | 12 | 30/11/2019 | 4THSFC/2019-20/P/4 | Expenditures | 165,382 | |||||||
30/11/2019 | UNF/2019-20/R/16 | Direct Receipts | 20 | 30/11/2019 | HY/2019-20/P/10 | Expenditures | 2,000 | |||||||
30/11/2019 | UNF/2019-20/R/17 | Direct Receipts | 15,780 | 30/11/2019 | HY/2019-20/P/11 | Expenditures | 2,000 | |||||||
30/11/2019 | UNF/2019-20/R/18 | Direct Receipts | 1,500 | 30/11/2019 | HY/2019-20/P/7 | Expenditures | 2,000 | |||||||
30/11/2019 | UNF/2019-20/R/19 | Direct Receipts | 18,720 | 30/11/2019 | HY/2019-20/P/8 | Expenditures | 2,000 | |||||||
30/11/2019 | UNF/2019-20/R/20 | Direct Receipts | 915 | 30/11/2019 | HY/2019-20/P/9 | Expenditures | 2,000 | |||||||
30/11/2019 | UNF/2019-20/R/21 | Direct Receipts | 5,000 | 30/11/2019 | UNF/2019-20/P/15 | Expenditures | 11,280 | |||||||
Direct Receipts | 30/11/2019 | UNF/2019-20/P/16 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/11/2019 | UNF/2019-20/P/17 | Expenditures | 21,840 | ||||||||||
Direct Receipts | 30/11/2019 | UNF/2019-20/P/18 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/11/2019 | UNF/2019-20/P/19 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/11/2019 | UNF/2019-20/P/20 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/11/2019 | UNF/2019-20/P/21 | Expenditures | 1,875 | ||||||||||
Direct Receipts | 30/11/2019 | UNF/2019-20/P/22 | Expenditures | 900 | ||||||||||
Direct Receipts | 30/11/2019 | UNF/2019-20/P/24 | Expenditures | 1,685 | ||||||||||
Direct Receipts | 30/11/2019 | UNF/2019-20/P/25 | Expenditures | 540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:53:36 AM. |