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.) |
07/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 12,480 | 06/02/2020 | FFC/2019-20/P/90 | Expenditures | 523 | |||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/91 | Expenditures | 179 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/92 | Expenditures | 995 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/93 | Expenditures | 2,867 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/94 | Expenditures | 782 | ||||||||||
Direct Receipts | 07/02/2020 | TPDF/2019-20/P/65 | Expenditures | 59 | ||||||||||
Direct Receipts | 07/02/2020 | TPDF/2019-20/P/66 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/95 | Expenditures | 1,163 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/96 | Expenditures | 1,781 | ||||||||||
Direct Receipts | 10/02/2020 | TPDF/2019-20/P/67 | Expenditures | 900 | ||||||||||
Direct Receipts | 10/02/2020 | TPDF/2019-20/P/68 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/02/2020 | TPDF/2019-20/P/69 | Expenditures | 875 | ||||||||||
Direct Receipts | 17/02/2020 | TPDF/2019-20/P/70 | Expenditures | 527 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/100 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/101 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/97 | Expenditures | 723 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/98 | Expenditures | 2,118 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/99 | Expenditures | 4,046 | ||||||||||
Direct Receipts | 18/02/2020 | TPDF/2019-20/P/71 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/102 | Expenditures | 9,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:50:04 AM. |