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.) |
19/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 1,850 | 10/02/2020 | FFC/2019-20/P/28 | Expenditures | 33,323 | |||||||
29/02/2020 | TPDF/2019-20/R/21 | Direct Receipts | 1,100 | 10/02/2020 | FFC/2019-20/P/29 | Expenditures | 5,695 | |||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/30 | Expenditures | 16,128 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/31 | Expenditures | 12,672 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/32 | Expenditures | 6,528 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/33 | Expenditures | 64,569 | ||||||||||
Direct Receipts | 10/02/2020 | TPDF/2019-20/P/39 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 10/02/2020 | TPDF/2019-20/P/40 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 10/02/2020 | TPDF/2019-20/P/41 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 10/02/2020 | TPDF/2019-20/P/42 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 10/02/2020 | TPDF/2019-20/P/43 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 10/02/2020 | TPDF/2019-20/P/44 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 10/02/2020 | TPDF/2019-20/P/45 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 10/02/2020 | TPDF/2019-20/P/46 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 10/02/2020 | TPDF/2019-20/P/47 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 10/02/2020 | TPDF/2019-20/P/48 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 10/02/2020 | TPDF/2019-20/P/49 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 10/02/2020 | TPDF/2019-20/P/50 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 10/02/2020 | TPDF/2019-20/P/51 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/34 | Expenditures | 11,686 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/35 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/36 | Expenditures | 18,941 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/37 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/38 | Expenditures | 17,820 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/39 | Expenditures | 89,125 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/02/2020 | TPDF/2019-20/P/52 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:38:22 AM. |