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.) |
09/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 4,375 | 03/01/2020 | FFC/2019-20/P/56 | Expenditures | 28,242 | 09/01/2020 | OWN/2019-20/C/7 | 4,375 | ||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/57 | Expenditures | 28,242 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/58 | Expenditures | 28,242 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/59 | Expenditures | 28,242 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/60 | Expenditures | 6,089 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/61 | Expenditures | 6,089 | ||||||||||
Direct Receipts | 03/01/2020 | TPDF/2019-20/P/36 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 03/01/2020 | TPDF/2019-20/P/37 | Expenditures | 31,950 | ||||||||||
Direct Receipts | 03/01/2020 | TPDF/2019-20/P/38 | Expenditures | 16,760 | ||||||||||
Direct Receipts | 03/01/2020 | TPDF/2019-20/P/39 | Expenditures | 9,880 | ||||||||||
Direct Receipts | 10/01/2020 | TPDF/2019-20/P/40 | Expenditures | 18,574 | ||||||||||
Direct Receipts | 10/01/2020 | TPDF/2019-20/P/41 | Expenditures | 4,823 | ||||||||||
Direct Receipts | 10/01/2020 | TPDF/2019-20/P/42 | Expenditures | 3,099 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/62 | Expenditures | 5,050 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/63 | Expenditures | 5,618 | ||||||||||
Direct Receipts | 16/01/2020 | TPDF/2019-20/P/43 | Expenditures | 18,176 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/64 | Expenditures | 5,080 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/65 | Expenditures | 5,080 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/66 | Expenditures | 5,080 | ||||||||||
Direct Receipts | 21/01/2020 | TPDF/2019-20/P/44 | Expenditures | 122,176 | ||||||||||
Direct Receipts | 21/01/2020 | TPDF/2019-20/P/45 | Expenditures | 6,019 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:41:12 AM. |