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.) |
04/12/2019 | OWN/2019-20/R/2 | Direct Receipts | 14,923 | 02/12/2019 | FFC/2019-20/P/40 | Expenditures | 10,115 | |||||||
31/12/2019 | TPDF/2019-20/R/5 | Direct Receipts | 30,387 | 03/12/2019 | FFC/2019-20/P/41 | Expenditures | 12,182 | |||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/42 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/43 | Expenditures | 643 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/44 | Expenditures | 160,812 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/45 | Expenditures | 14,213 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/46 | Expenditures | 364,678 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/47 | Expenditures | 8,147 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/48 | Expenditures | 10,030 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/49 | Expenditures | 5,186 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/50 | Expenditures | 12,755 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/51 | Expenditures | 11,420 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/52 | Expenditures | 684 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/77 | Expenditures | 40,281 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:37:28 PM. |