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.) |
04/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 17,780 | 04/06/2019 | FFC/2019-20/P/21 | Expenditures | 2,171 | |||||||
17/06/2019 | TPDF/2019-20/R/5 | Direct Receipts | 14,291 | 04/06/2019 | FFC/2019-20/P/22 | Expenditures | 912 | |||||||
17/06/2019 | TPDF/2019-20/R/6 | Direct Receipts | 33,300 | 04/06/2019 | FFC/2019-20/P/23 | Expenditures | 17,880 | |||||||
17/06/2019 | TPDF/2019-20/R/7 | Direct Receipts | 1,500 | 04/06/2019 | FFC/2019-20/P/24 | Expenditures | 8,595 | |||||||
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 636,636 | 04/06/2019 | FFC/2019-20/P/25 | Expenditures | 1,750 | |||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/26 | Expenditures | 2,171 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/27 | Expenditures | 912 | ||||||||||
Direct Receipts | 09/06/2019 | FFC/2019-20/P/28 | Expenditures | 17,880 | ||||||||||
Direct Receipts | 09/06/2019 | FFC/2019-20/P/29 | Expenditures | 8,595 | ||||||||||
Direct Receipts | 09/06/2019 | FFC/2019-20/P/30 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/31 | Expenditures | 17,880 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/32 | Expenditures | 8,595 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/33 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/34 | Expenditures | 2,171 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/35 | Expenditures | 912 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/36 | Expenditures | 17,880 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/37 | Expenditures | 8,595 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/38 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/39 | Expenditures | 2,171 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/40 | Expenditures | 912 | ||||||||||
Direct Receipts | 22/06/2019 | FFC/2019-20/P/41 | Expenditures | 17,880 | ||||||||||
Direct Receipts | 22/06/2019 | FFC/2019-20/P/42 | Expenditures | 8,595 | ||||||||||
Direct Receipts | 22/06/2019 | FFC/2019-20/P/43 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 22/06/2019 | FFC/2019-20/P/44 | Expenditures | 2,171 | ||||||||||
Direct Receipts | 22/06/2019 | FFC/2019-20/P/45 | Expenditures | 912 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/46 | Expenditures | 17,880 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/47 | Expenditures | 8,595 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/48 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/49 | Expenditures | 2,171 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/50 | Expenditures | 912 | ||||||||||
Direct Receipts | 30/06/2019 | TPDF/2019-20/P/6 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:10:47 AM. |