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.) |
10/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 240 | 09/07/2019 | FFC/2019-20/P/15 | Expenditures | 41,016 | |||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/16 | Expenditures | 292,660 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/17 | Expenditures | 40,200 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/18 | Expenditures | 28,170 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/19 | Expenditures | 22,429 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/20 | Expenditures | 125,460 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/21 | Expenditures | 700 | ||||||||||
Direct Receipts | 18/07/2019 | TPDF/2019-20/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/07/2019 | TPDF/2019-20/P/5 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 18/07/2019 | TPDF/2019-20/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/07/2019 | TPDF/2019-20/P/7 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 18/07/2019 | TPDF/2019-20/P/8 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/22 | Expenditures | 592,628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:15:29 AM. |