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.) |
07/10/2019 | TSC/2019-20/R/4 | Direct Receipts | 7,632 | 11/10/2019 | 5THSFC/2019-20/P/8 | Expenditures | 17.7 | |||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/10 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/11 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/12 | Expenditures | 23,924 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/7 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/8 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/9 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/13 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/14 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/15 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/16 | Expenditures | 21,040 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/17 | Expenditures | 11,046 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/18 | Expenditures | 38,135 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/19 | Expenditures | 13,294 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/20 | Expenditures | 13,336 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/21 | Expenditures | 15,295 | ||||||||||
Direct Receipts | 24/10/2019 | MMAGY/2019-20/P/2 | Expenditures | 68,739 | ||||||||||
Direct Receipts | 24/10/2019 | TSC/2019-20/P/12 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 24/10/2019 | TSC/2019-20/P/13 | Expenditures | 49,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:31:57 AM. |