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.) |
04/07/2019 | TSC/2019-20/R/2 | Direct Receipts | 1,425 | 06/07/2019 | FFC/2019-20/P/2 | Expenditures | 32,300 | 06/07/2019 | FFC/2019-20/C/1 | 13,680 | ||||
06/07/2019 | TSC/2019-20/R/3 | Direct Receipts | 64,237 | 07/07/2019 | FFC/2019-20/P/1 | Expenditures | 13,680 | 12/07/2019 | FFC/2019-20/C/7 | 13,680 | ||||
24/07/2019 | MMSGVY/2019-20/R/2 | Direct Receipts | 208,000 | 12/07/2019 | FFC/2019-20/P/3 | Expenditures | 13,680 | 16/07/2019 | FFC/2019-20/C/3 | 13,150 | ||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/4 | Expenditures | 71,330 | 17/07/2019 | FFC/2019-20/C/8 | 13,150 | |||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/5 | Expenditures | 13,150 | 19/07/2019 | FFC/2019-20/C/5 | 13,150 | |||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/6 | Expenditures | 15,000 | 22/07/2019 | FFC/2019-20/C/6 | 13,150 | |||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/7 | Expenditures | 13,150 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/8 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/9 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/10 | Expenditures | 13,150 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/11 | Expenditures | 23,330 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/14 | Expenditures | 23,330 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/12 | Expenditures | 13,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:23:20 PM. |