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.) |
11/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 1,245 | 03/02/2020 | FFC/2019-20/P/29 | Expenditures | 14,000 | |||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/30 | Expenditures | 269,780 | ||||||||||
Direct Receipts | 04/02/2020 | TPDF/2019-20/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/31 | Expenditures | 47,208 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/32 | Expenditures | 5,775 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/33 | Expenditures | 4,025 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/34 | Expenditures | 27,939 | ||||||||||
Direct Receipts | 11/02/2020 | TPDF/2019-20/P/30 | Expenditures | 2,304 | ||||||||||
Direct Receipts | 11/02/2020 | TPDF/2019-20/P/31 | Expenditures | 37,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:03:41 AM. |