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.) |
04/10/2019 | 3SFC/2019-20/R/13 | Direct Receipts | 32,800 | 01/10/2019 | 3SFC/2019-20/P/39 | Expenditures | 3,300 | |||||||
23/10/2019 | TSC/2019-20/R/3 | Direct Receipts | 2,304 | 01/10/2019 | 3SFC/2019-20/P/40 | Expenditures | 3,200 | |||||||
Direct Receipts | 01/10/2019 | 3SFC/2019-20/P/41 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 01/10/2019 | 3SFC/2019-20/P/42 | Expenditures | 1,342 | ||||||||||
Direct Receipts | 01/10/2019 | 3SFC/2019-20/P/43 | Expenditures | 840 | ||||||||||
Direct Receipts | 01/10/2019 | OWN/2019-20/P/18 | Expenditures | 840 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/44 | Expenditures | 97,650 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/45 | Expenditures | 41,850 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/46 | Expenditures | 27,900 | ||||||||||
Direct Receipts | 11/10/2019 | 3SFC/2019-20/P/44 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/10/2019 | 3SFC/2019-20/P/45 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 11/10/2019 | 3SFC/2019-20/P/46 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 11/10/2019 | 3SFC/2019-20/P/47 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/10/2019 | 3SFC/2019-20/P/48 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/10/2019 | 3SFC/2019-20/P/49 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/10/2019 | 3SFC/2019-20/P/50 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/47 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/48 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/49 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 11/10/2019 | OWN/2019-20/P/19 | Expenditures | 300 | ||||||||||
Direct Receipts | 11/10/2019 | OWN/2019-20/P/20 | Expenditures | 750 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/50 | Expenditures | 18,870 | ||||||||||
Direct Receipts | 22/10/2019 | TSC/2019-20/P/4 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:08:41 PM. |