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.) |
03/08/2019 | 5THSFC/2019-20/R/2 | Direct Receipts | 70,000 | 03/08/2019 | OWN/2019-20/P/7 | Expenditures | 1,298 | |||||||
27/08/2019 | TSC/2019-20/R/1 | Direct Receipts | 8,000 | 28/08/2019 | 5THSFC/2019-20/P/1 | Expenditures | 48,430 | |||||||
Direct Receipts | 28/08/2019 | 5THSFC/2019-20/P/6 | Expenditures | 51,805 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/1 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/2 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/3 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/4 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/5 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/10 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/11 | Expenditures | 2,466 | ||||||||||
Direct Receipts | 28/08/2019 | SDP/2019-20/P/3 | Expenditures | 14,140 | ||||||||||
Direct Receipts | 28/08/2019 | SDP/2019-20/P/4 | Expenditures | 13,120 | ||||||||||
Direct Receipts | 28/08/2019 | SDP/2019-20/P/5 | Expenditures | 32,381 | ||||||||||
Direct Receipts | 28/08/2019 | SDP/2019-20/P/6 | Expenditures | 17,684 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:57:47 AM. |