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.) |
01/05/2019 | STS/2019-20/R/6 | Direct Receipts | 210,000 | 01/05/2019 | FFC/2019-20/P/1 | Expenditures | 12,000 | |||||||
01/05/2019 | STS/2019-20/R/7 | Direct Receipts | 210,000 | 01/05/2019 | FFC/2019-20/P/10 | Expenditures | 48,957 | |||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/11 | Expenditures | 32,922 | ||||||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/12 | Expenditures | 18,121 | ||||||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/13 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/14 | Expenditures | 15,126 | ||||||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/15 | Expenditures | 15,474 | ||||||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/9 | Expenditures | 49,446.5 | ||||||||||
Direct Receipts | 01/05/2019 | STS/2019-20/P/1 | Expenditures | 210,000 | ||||||||||
Direct Receipts | 01/05/2019 | STS/2019-20/P/2 | Expenditures | 210,000 | ||||||||||
Direct Receipts | 01/05/2019 | STS/2019-20/P/3 | Expenditures | 99 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:26:56 PM. |