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.) |
10/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,070,680 | 10/12/2019 | 5THSFC/2019-20/P/18 | Expenditures | 4,500 | |||||||
Direct Receipts | 10/12/2019 | 5THSFC/2019-20/P/19 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 10/12/2019 | 5THSFC/2019-20/P/20 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/9 | Expenditures | 52,600 | ||||||||||
Direct Receipts | 10/12/2019 | SDRF/2019-20/P/2 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 10/12/2019 | TSC/2019-20/P/1 | Expenditures | 1,834 | ||||||||||
Direct Receipts | 10/12/2019 | TSC/2019-20/P/10 | Expenditures | 1,834 | ||||||||||
Direct Receipts | 10/12/2019 | TSC/2019-20/P/11 | Expenditures | 1,834 | ||||||||||
Direct Receipts | 10/12/2019 | TSC/2019-20/P/12 | Expenditures | 1,834 | ||||||||||
Direct Receipts | 10/12/2019 | TSC/2019-20/P/13 | Expenditures | 1,834 | ||||||||||
Direct Receipts | 10/12/2019 | TSC/2019-20/P/14 | Expenditures | 1,834 | ||||||||||
Direct Receipts | 10/12/2019 | TSC/2019-20/P/15 | Expenditures | 1,834 | ||||||||||
Direct Receipts | 10/12/2019 | TSC/2019-20/P/16 | Expenditures | 1,834 | ||||||||||
Direct Receipts | 10/12/2019 | TSC/2019-20/P/17 | Expenditures | 1,834 | ||||||||||
Direct Receipts | 10/12/2019 | TSC/2019-20/P/18 | Expenditures | 1,834 | ||||||||||
Direct Receipts | 10/12/2019 | TSC/2019-20/P/19 | Expenditures | 1,834 | ||||||||||
Direct Receipts | 10/12/2019 | TSC/2019-20/P/2 | Expenditures | 1,834 | ||||||||||
Direct Receipts | 10/12/2019 | TSC/2019-20/P/20 | Expenditures | 1,834 | ||||||||||
Direct Receipts | 10/12/2019 | TSC/2019-20/P/21 | Expenditures | 29,799 | ||||||||||
Direct Receipts | 10/12/2019 | TSC/2019-20/P/3 | Expenditures | 1,834 | ||||||||||
Direct Receipts | 10/12/2019 | TSC/2019-20/P/4 | Expenditures | 1,834 | ||||||||||
Direct Receipts | 10/12/2019 | TSC/2019-20/P/5 | Expenditures | 1,834 | ||||||||||
Direct Receipts | 10/12/2019 | TSC/2019-20/P/6 | Expenditures | 1,834 | ||||||||||
Direct Receipts | 10/12/2019 | TSC/2019-20/P/7 | Expenditures | 1,834 | ||||||||||
Direct Receipts | 10/12/2019 | TSC/2019-20/P/8 | Expenditures | 1,834 | ||||||||||
Direct Receipts | 10/12/2019 | TSC/2019-20/P/9 | Expenditures | 1,834 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:48:42 PM. |