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.) |
05/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 2,300 | 03/02/2020 | FFC/2019-20/P/34 | Expenditures | 9,540 | |||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/35 | Expenditures | 29,386 | ||||||||||
Direct Receipts | 12/02/2020 | OWN/2019-20/P/3 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/36 | Expenditures | 58,224 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/37 | Expenditures | 120,843 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/38 | Expenditures | 11,472 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/39 | Expenditures | 102,277 | ||||||||||
Direct Receipts | 25/02/2020 | TPDF/2019-20/P/17 | Expenditures | 430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:20:49 PM. |