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.) |
05/11/2019 | 5THSFC/2019-20/R/29 | Direct Receipts | 6,300 | 11/11/2019 | 5THSFC/2019-20/P/30 | Expenditures | 3,000 | |||||||
05/11/2019 | 5THSFC/2019-20/R/30 | Direct Receipts | 3,000 | 11/11/2019 | 5THSFC/2019-20/P/31 | Expenditures | 4,500 | |||||||
05/11/2019 | 5THSFC/2019-20/R/31 | Direct Receipts | 4,500 | 11/11/2019 | 5THSFC/2019-20/P/32 | Expenditures | 6,300 | |||||||
05/11/2019 | 5THSFC/2019-20/R/32 | Direct Receipts | 1,578 | 11/11/2019 | OWN/2019-20/P/24 | Expenditures | 300 | |||||||
08/11/2019 | TSC/2019-20/R/4 | Direct Receipts | 339,545 | 11/11/2019 | TSC/2019-20/P/10 | Expenditures | 60,174 | |||||||
18/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 839,149 | 11/11/2019 | TSC/2019-20/P/11 | Expenditures | 68,760 | |||||||
20/11/2019 | 5THSFC/2019-20/R/33 | Direct Receipts | 840 | 11/11/2019 | TSC/2019-20/P/12 | Expenditures | 68,760 | |||||||
20/11/2019 | MMAY/2019-20/R/3 | Direct Receipts | 30,000 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 200 | Expenditures | ||||||||||
30/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 18,034 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 14,836 | Expenditures | ||||||||||
30/11/2019 | TSC/2019-20/R/5 | Direct Receipts | 2,077 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:08:23 AM. |