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.) |
10/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 5,070 | 06/03/2020 | FFC/2019-20/P/24 | Expenditures | 116,900 | |||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/25 | Expenditures | 111,564 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/26 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/27 | Expenditures | 725 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/28 | Expenditures | 500 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/29 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/30 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/31 | Expenditures | 1,256 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/32 | Expenditures | 6,410 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/33 | Expenditures | 12,650 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/34 | Expenditures | 1,305 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/35 | Expenditures | 500 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/36 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/37 | Expenditures | 202,541 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/38 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/39 | Expenditures | 2,272 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/40 | Expenditures | 74,275 | ||||||||||
Direct Receipts | 10/03/2020 | OWN/2019-20/P/1 | Expenditures | 800 | ||||||||||
Direct Receipts | 24/03/2020 | TPDF/2019-20/P/41 | Expenditures | 28,224 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:36:28 AM. |