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.) |
14/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 250 | 04/01/2020 | FFC/2019-20/P/24 | Expenditures | 659,095 | 14/01/2020 | OWN/2019-20/C/4 | 250 | ||||
Direct Receipts | 04/01/2020 | TPDF/2019-20/P/29 | Expenditures | 35,100 | ||||||||||
Direct Receipts | 04/01/2020 | TPDF/2019-20/P/30 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/25 | Expenditures | 11,920 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/26 | Expenditures | 5,055 | ||||||||||
Direct Receipts | 10/01/2020 | TPDF/2019-20/P/31 | Expenditures | 4,032 | ||||||||||
Direct Receipts | 10/01/2020 | TPDF/2019-20/P/32 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/27 | Expenditures | 14,684 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/28 | Expenditures | 7,386 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/29 | Expenditures | 2,435 | ||||||||||
Direct Receipts | 27/01/2020 | TPDF/2019-20/P/33 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:13:00 AM. |