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.) |
05/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 200 | 05/02/2020 | TPDF/2019-20/P/22 | Expenditures | 600 | |||||||
12/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 41,258 | 05/02/2020 | TPDF/2019-20/P/23 | Expenditures | 400 | |||||||
Direct Receipts | 05/02/2020 | TPDF/2019-20/P/24 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 05/02/2020 | TPDF/2019-20/P/25 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/39 | Expenditures | 132,888 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/40 | Expenditures | 70,560 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/41 | Expenditures | 31,164 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/42 | Expenditures | 41,258 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/43 | Expenditures | 32,611 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/44 | Expenditures | 43,076 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/45 | Expenditures | 8,950 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/46 | Expenditures | 6,060 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/47 | Expenditures | 60,634 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/48 | Expenditures | 3,072 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/49 | Expenditures | 6,144 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/50 | Expenditures | 41,258 | ||||||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/1 | Expenditures | 2,940 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/51 | Expenditures | 21,385 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:43:40 PM. |