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 | 101,496 | 01/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 111,802 | |||||||
Direct Receipts | 05/07/2019 | 4THSFC/2019-20/P/9 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/6 | Expenditures | 8,996 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/13 | Expenditures | 251,244 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/7 | Expenditures | 255,414 | ||||||||||
Direct Receipts | 26/07/2019 | 4THSFC/2019-20/P/10 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/9 | Expenditures | 109,276 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/10 | Expenditures | 49,830 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/2 | Expenditures | 47,656 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/8 | Expenditures | 189,000 | ||||||||||
Direct Receipts | 31/07/2019 | 4THSFC/2019-20/P/11 | Expenditures | 91,364 | ||||||||||
Direct Receipts | 31/07/2019 | 4THSFC/2019-20/P/12 | Expenditures | 43,900 | ||||||||||
Direct Receipts | 31/07/2019 | 4THSFC/2019-20/P/13 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 31/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 108,857 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/11 | Expenditures | 450,000 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/12 | Expenditures | 436,152 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:05:29 AM. |