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.) |
25/07/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 68,000 | 01/07/2019 | 4THSFC/2019-20/P/15 | Expenditures | 6,000 | |||||||
Direct Receipts | 01/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/4 | Expenditures | 32,693 | ||||||||||
Direct Receipts | 08/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 14,240 | ||||||||||
Direct Receipts | 10/07/2019 | 4THSFC/2019-20/P/13 | Expenditures | 14,040 | ||||||||||
Direct Receipts | 10/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 13,058 | ||||||||||
Direct Receipts | 10/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 9,422 | ||||||||||
Direct Receipts | 10/07/2019 | 4THSFC/2019-20/P/9 | Expenditures | 14,040 | ||||||||||
Direct Receipts | 16/07/2019 | 4THSFC/2019-20/P/10 | Expenditures | 10,922 | ||||||||||
Direct Receipts | 16/07/2019 | 4THSFC/2019-20/P/11 | Expenditures | 14,040 | ||||||||||
Direct Receipts | 16/07/2019 | 4THSFC/2019-20/P/12 | Expenditures | 10,922 | ||||||||||
Direct Receipts | 17/07/2019 | 4THSFC/2019-20/P/14 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/5 | Expenditures | 99,153 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/6 | Expenditures | 33,550 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/7 | Expenditures | 38,550 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/8 | Expenditures | 56,700 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/11 | Expenditures | 26,950 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/13 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 25/07/2019 | 4THSFC/2019-20/P/16 | Expenditures | 36,190 | ||||||||||
Direct Receipts | 25/07/2019 | 4THSFC/2019-20/P/17 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 25/07/2019 | 4THSFC/2019-20/P/18 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 25/07/2019 | 4THSFC/2019-20/P/19 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/10 | Expenditures | 17,900 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/9 | Expenditures | 14,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:56:09 AM. |