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.) |
24/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 940 | 02/03/2020 | FFC/2019-20/P/34 | Expenditures | 26,218 | 31/03/2020 | FFC/2019-20/C/4 | 275,382 | 16/03/2020 | TPDF/2019-20/J/1 | 27,051 | |
29/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 176,779 | 02/03/2020 | FFC/2019-20/P/35 | Expenditures | 62,158 | 31/03/2020 | FFC/2019-20/C/5 | 98,603 | ||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/36 | Expenditures | 1,449,244 | ||||||||||
Direct Receipts | 11/03/2020 | TPDF/2019-20/P/33 | Expenditures | 28,238 | ||||||||||
Direct Receipts | 11/03/2020 | TPDF/2019-20/P/34 | Expenditures | 5,465 | ||||||||||
Direct Receipts | 16/03/2020 | TPDF/2019-20/P/35 | Expenditures | 13,375 | ||||||||||
Direct Receipts | 16/03/2020 | TPDF/2019-20/P/36 | Expenditures | 2,424 | ||||||||||
Direct Receipts | 16/03/2020 | TPDF/2019-20/P/37 | Expenditures | 1,412 | ||||||||||
Direct Receipts | 16/03/2020 | TPDF/2019-20/P/38 | Expenditures | 509 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/37 | Expenditures | 14,779 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/38 | Expenditures | 3,142 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/39 | Expenditures | 15,450 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/40 | Expenditures | 9,112 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/41 | Expenditures | 6,638 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/42 | Expenditures | 8,563 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/43 | Expenditures | 9,517 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/44 | Expenditures | 4,865 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/45 | Expenditures | 16,149 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/46 | Expenditures | 176,779 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:26:54 PM. |