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.) |
27/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 370 | 06/02/2020 | FFC/2019-20/P/42 | Expenditures | 50,350 | |||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/43 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 06/02/2020 | TPDF/2019-20/P/28 | Expenditures | 9,246 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/45 | Expenditures | 2,088 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/46 | Expenditures | 1,944 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/44 | Expenditures | 386,638 | ||||||||||
Direct Receipts | 14/02/2020 | TPDF/2019-20/P/29 | Expenditures | 39,168 | ||||||||||
Direct Receipts | 14/02/2020 | TPDF/2019-20/P/30 | Expenditures | 24,960 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/47 | Expenditures | 161,868 | ||||||||||
Direct Receipts | 24/02/2020 | TPDF/2019-20/P/31 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 24/02/2020 | TPDF/2019-20/P/32 | Expenditures | 41,848 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/48 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/49 | Expenditures | 19,762 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/50 | Expenditures | 21,108 | ||||||||||
Direct Receipts | 29/02/2020 | TPDF/2019-20/P/33 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/02/2020 | TPDF/2019-20/P/34 | Expenditures | 1,245 | ||||||||||
Direct Receipts | 29/02/2020 | TPDF/2019-20/P/35 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:42:38 PM. |