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.) |
02/07/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 243,335 | 01/07/2019 | 4THSFC/2019-20/P/22 | Expenditures | 13,840 | |||||||
Direct Receipts | 01/07/2019 | 4THSFC/2019-20/P/23 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 01/07/2019 | 4THSFC/2019-20/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 02/07/2019 | 4THSFC/2019-20/P/13 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 02/07/2019 | 4THSFC/2019-20/P/14 | Expenditures | 48,800 | ||||||||||
Direct Receipts | 02/07/2019 | 4THSFC/2019-20/P/15 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 03/07/2019 | 4THSFC/2019-20/P/16 | Expenditures | 30,275 | ||||||||||
Direct Receipts | 03/07/2019 | 4THSFC/2019-20/P/17 | Expenditures | 31,800 | ||||||||||
Direct Receipts | 03/07/2019 | 4THSFC/2019-20/P/18 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 03/07/2019 | 4THSFC/2019-20/P/19 | Expenditures | 35,600 | ||||||||||
Direct Receipts | 07/07/2019 | 4THSFC/2019-20/P/20 | Expenditures | 17,900 | ||||||||||
Direct Receipts | 09/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/07/2019 | 4THSFC/2019-20/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/38 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/39 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/40 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/07/2019 | 4THSFC/2019-20/P/25 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/21 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 29/07/2019 | 4THSFC/2019-20/P/29 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:19:23 AM. |