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.) |
13/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 1,250 | 02/03/2020 | FFC/2019-20/P/32 | Expenditures | 63,460 | |||||||
31/03/2020 | TPDF/2019-20/R/12 | Direct Receipts | 49,050 | 03/03/2020 | FFC/2019-20/P/33 | Expenditures | 7,035 | |||||||
31/03/2020 | TPDF/2019-20/R/13 | Direct Receipts | 10,350 | 04/03/2020 | FFC/2019-20/P/34 | Expenditures | 15,634 | |||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/35 | Expenditures | 22,960 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/36 | Expenditures | 71,528 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/37 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/38 | Expenditures | 139,107 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/39 | Expenditures | 19,171 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/40 | Expenditures | 32,896 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/41 | Expenditures | 5,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:43:00 PM. |