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.) |
18/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 190 | 04/01/2020 | FFC/2019-20/P/28 | Expenditures | 151,044 | 18/01/2020 | OWN/2019-20/C/7 | 250 | ||||
Direct Receipts | 04/01/2020 | TPDF/2019-20/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/01/2020 | TPDF/2019-20/P/15 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/29 | Expenditures | 26,750 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/30 | Expenditures | 33,260 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/31 | Expenditures | 36,930 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/32 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/33 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/34 | Expenditures | 84,639 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/35 | Expenditures | 93,085 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/36 | Expenditures | 19,555 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/37 | Expenditures | 23,470 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/38 | Expenditures | 13,248 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/39 | Expenditures | 219,203 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/40 | Expenditures | 33,315 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:38:22 AM. |