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.) |
10/10/2019 | STS/2019-20/R/3 | Direct Receipts | 200,000 | 01/10/2019 | FFC/2019-20/P/43 | Expenditures | 265 | |||||||
18/10/2019 | TSC/2019-20/R/1 | Direct Receipts | 216,000 | 07/10/2019 | FFC/2019-20/P/44 | Expenditures | 350,000 | |||||||
Direct Receipts | 07/10/2019 | FFC/2019-20/P/45 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 07/10/2019 | FFC/2019-20/P/46 | Expenditures | 10,876 | ||||||||||
Direct Receipts | 18/10/2019 | TSC/2019-20/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/10/2019 | TSC/2019-20/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/10/2019 | TSC/2019-20/P/3 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 18/10/2019 | TSC/2019-20/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/10/2019 | TSC/2019-20/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/10/2019 | TSC/2019-20/P/6 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 18/10/2019 | TSC/2019-20/P/7 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 18/10/2019 | TSC/2019-20/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/10/2019 | TSC/2019-20/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:39:05 AM. |