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.) |
13/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 610 | 01/01/2020 | FFC/2019-20/P/10 | Expenditures | 1,200 | |||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/9 | Expenditures | 102,573 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/11 | Expenditures | 20,008 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/12 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 13/01/2020 | TPDF/2019-20/P/33 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 13/01/2020 | TPDF/2019-20/P/34 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/01/2020 | TPDF/2019-20/P/35 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/13 | Expenditures | 94,757 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/14 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/15 | Expenditures | 6,675 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/16 | Expenditures | 75,806 | ||||||||||
Direct Receipts | 24/01/2020 | TPDF/2019-20/P/36 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/01/2020 | TPDF/2019-20/P/37 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:02:12 PM. |