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.) |
28/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 2,360 | 04/01/2020 | FFC/2019-20/P/19 | Expenditures | 3,700 | 28/01/2020 | OWN/2019-20/C/8 | 2,360 | ||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/20 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/21 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/22 | Expenditures | 10,175 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/23 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/24 | Expenditures | 19,421 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/25 | Expenditures | 23,616 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/26 | Expenditures | 33,601 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/27 | Expenditures | 48,995 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/28 | Expenditures | 18,520 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/29 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/30 | Expenditures | 33,601 | ||||||||||
Direct Receipts | 31/01/2020 | TPDF/2019-20/P/8 | Expenditures | 7,074 | ||||||||||
Direct Receipts | 31/01/2020 | TPDF/2019-20/P/9 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:54:55 PM. |