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.) |
03/03/2020 | FFC/2019-20/R/14 | Direct Receipts | 25,474 | 04/03/2020 | TSC/2019-20/P/36 | Expenditures | 60,398 | |||||||
05/03/2020 | TSC/2019-20/R/6 | Direct Receipts | 10,473 | 04/03/2020 | TSC/2019-20/P/37 | Expenditures | 13,205 | |||||||
20/03/2020 | FFC/2019-20/R/15 | Direct Receipts | 25,636 | 04/03/2020 | TSC/2019-20/P/38 | Expenditures | 41,673 | |||||||
20/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 2,820 | 04/03/2020 | TSC/2019-20/P/39 | Expenditures | 1,500 | |||||||
20/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 400 | 04/03/2020 | TSC/2019-20/P/40 | Expenditures | 6,670 | |||||||
20/03/2020 | SDRF/2019-20/R/14 | Direct Receipts | 25,000 | 04/03/2020 | TSC/2019-20/P/41 | Expenditures | 25,792 | |||||||
20/03/2020 | VMJS/2019-20/R/2 | Direct Receipts | 13,435 | 04/03/2020 | TSC/2019-20/P/42 | Expenditures | 33,451 | |||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/149 | Expenditures | 1,740 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/150 | Expenditures | 6,042 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/151 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/152 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/153 | Expenditures | 5,356 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/154 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/155 | Expenditures | 2,608 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/156 | Expenditures | 35,020 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/157 | Expenditures | 7,160 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/158 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/159 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/160 | Expenditures | 3,682 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/161 | Expenditures | 33,870 | ||||||||||
Direct Receipts | 05/03/2020 | OWN/2019-20/P/25 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 05/03/2020 | OWN/2019-20/P/26 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 05/03/2020 | OWN/2019-20/P/27 | Expenditures | 975 | ||||||||||
Direct Receipts | 05/03/2020 | SDRF/2019-20/P/21 | Expenditures | 46,592 | ||||||||||
Direct Receipts | 05/03/2020 | SDRF/2019-20/P/22 | Expenditures | 9,212 | ||||||||||
Direct Receipts | 05/03/2020 | SDRF/2019-20/P/23 | Expenditures | 5,840 | ||||||||||
Direct Receipts | 05/03/2020 | SDRF/2019-20/P/24 | Expenditures | 8,469 | ||||||||||
Direct Receipts | 05/03/2020 | SDRF/2019-20/P/25 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 05/03/2020 | SDRF/2019-20/P/26 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 07/03/2020 | 3SFC/2019-20/P/11 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/162 | Expenditures | 31,161 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/163 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/164 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 07/03/2020 | OWN/2019-20/P/28 | Expenditures | 106 | ||||||||||
Direct Receipts | 07/03/2020 | OWN/2019-20/P/29 | Expenditures | 22 | ||||||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/30 | Expenditures | 2,494 | ||||||||||
Direct Receipts | 20/03/2020 | TSC/2019-20/P/43 | Expenditures | 11,784 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/165 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/166 | Expenditures | 418 | ||||||||||
Direct Receipts | 30/03/2020 | MMGPY/2019-20/P/16 | Expenditures | 53,800 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/31 | Expenditures | 935 | ||||||||||
Direct Receipts | 30/03/2020 | SDRF/2019-20/P/27 | Expenditures | 53,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:11:53 PM. |