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 | 648 | 06/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 6,600 | |||||||
11/07/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 200,000 | 09/07/2019 | FFC/2019-20/P/2 | Expenditures | 10,000 | |||||||
Direct Receipts | 12/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 30/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 31,507 | ||||||||||
Direct Receipts | 30/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 36,303 | ||||||||||
Direct Receipts | 30/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 30/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 675 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/10 | Expenditures | 63,108 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/11 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/12 | Expenditures | 20,600 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/13 | Expenditures | 4,694 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/14 | Expenditures | 35,990 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/15 | Expenditures | 73,148 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/16 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/17 | Expenditures | 11,752 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/18 | Expenditures | 1,325 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/3 | Expenditures | 1,708 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/4 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/5 | Expenditures | 57,199 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/6 | Expenditures | 61,964 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/7 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/8 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/9 | Expenditures | 60,191 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:11:01 AM. |