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.) |
03/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 101 | 14/02/2020 | FFC/2019-20/P/91 | Expenditures | 5,305 | |||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/92 | Expenditures | 2,574 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/93 | Expenditures | 4,991 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/94 | Expenditures | 1,988 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/95 | Expenditures | 5,095 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/96 | Expenditures | 3,976 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/97 | Expenditures | 4,769 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/98 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/99 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/02/2020 | TPDF/2019-20/P/26 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/02/2020 | TPDF/2019-20/P/27 | Expenditures | 1,464 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/100 | Expenditures | 12,520 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/101 | Expenditures | 10,154 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/102 | Expenditures | 19,783 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/103 | Expenditures | 8,514 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/104 | Expenditures | 27,848 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:39:00 AM. |