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.) |
13/12/2019 | TSC/2019-20/R/2 | Direct Receipts | 586 | 13/12/2019 | FFC/2019-20/P/13 | Expenditures | 20,000 | |||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/14 | Expenditures | 16,875 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/15 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/16 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/17 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/19 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/20 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/21 | Expenditures | 600 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/22 | Expenditures | 600 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/23 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/24 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/25 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/26 | Expenditures | 15,214 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/27 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/28 | Expenditures | 58,112 | ||||||||||
Direct Receipts | 13/12/2019 | OWN/2019-20/P/20 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/12/2019 | VKVNY/2019-20/P/2 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:14:38 AM. |