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.) |
12/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 2,450 | 03/02/2020 | FFC/2019-20/P/34 | Expenditures | 9,172 | |||||||
Direct Receipts | 04/02/2020 | TPDF/2019-20/P/33 | Expenditures | 59 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/35 | Expenditures | 350 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/36 | Expenditures | 350 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/37 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/02/2020 | TPDF/2019-20/P/34 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/38 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 18/02/2020 | TPDF/2019-20/P/35 | Expenditures | 1,152 | ||||||||||
Direct Receipts | 20/02/2020 | TPDF/2019-20/P/36 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/39 | Expenditures | 7,140 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/40 | Expenditures | 7,140 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/41 | Expenditures | 7,140 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/42 | Expenditures | 7,140 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/43 | Expenditures | 7,140 | ||||||||||
Direct Receipts | 27/02/2020 | TPDF/2019-20/P/37 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 28/02/2020 | TPDF/2019-20/P/38 | Expenditures | 384 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:53:40 AM. |