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/10 | Direct Receipts | 2,000 | 08/01/2020 | FFC/2019-20/P/36 | Expenditures | 59,537 | |||||||
13/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 260 | 08/01/2020 | FFC/2019-20/P/37 | Expenditures | 21,750 | |||||||
Direct Receipts | 08/01/2020 | TPDF/2019-20/P/21 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 08/01/2020 | TPDF/2019-20/P/22 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/38 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/39 | Expenditures | 15,714 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/40 | Expenditures | 3,942 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/41 | Expenditures | 4,998 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/42 | Expenditures | 3,942 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/43 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/44 | Expenditures | 6,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:05:15 PM. |