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.) |
03/12/2019 | 3SFC/2019-20/R/11 | Direct Receipts | 21,800 | 05/12/2019 | TSC/2019-20/P/20 | Expenditures | 17,550 | |||||||
Direct Receipts | 05/12/2019 | TSC/2019-20/P/21 | Expenditures | 30,630 | ||||||||||
Direct Receipts | 05/12/2019 | TSC/2019-20/P/22 | Expenditures | 50 | ||||||||||
Direct Receipts | 06/12/2019 | 3SFC/2019-20/P/25 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 06/12/2019 | 3SFC/2019-20/P/26 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/12/2019 | 3SFC/2019-20/P/27 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/12/2019 | 3SFC/2019-20/P/28 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/103 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 18/12/2019 | VMJS/2019-20/P/16 | Expenditures | 26,700 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/104 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/105 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/106 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 27/12/2019 | TSC/2019-20/P/19 | Expenditures | 31,688 | ||||||||||
Direct Receipts | 27/12/2019 | VMJS/2019-20/P/11 | Expenditures | 35,525 | ||||||||||
Direct Receipts | 27/12/2019 | VMJS/2019-20/P/12 | Expenditures | 36,015 | ||||||||||
Direct Receipts | 27/12/2019 | VMJS/2019-20/P/13 | Expenditures | 35,925 | ||||||||||
Direct Receipts | 27/12/2019 | VMJS/2019-20/P/14 | Expenditures | 1,629 | ||||||||||
Direct Receipts | 27/12/2019 | VMJS/2019-20/P/8 | Expenditures | 26,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:26:19 AM. |