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.) |
29/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 500 | 01/02/2020 | FFC/2019-20/P/63 | Expenditures | 337,232 | |||||||
Direct Receipts | 01/02/2020 | FFC/2019-20/P/64 | Expenditures | 7,077 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/65 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/66 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/67 | Expenditures | 5,833 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/68 | Expenditures | 5,833 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/69 | Expenditures | 1,280 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/70 | Expenditures | 2,396 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/71 | Expenditures | 2,396 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/72 | Expenditures | 12,015 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/73 | Expenditures | 16,540 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/74 | Expenditures | 32,832 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/75 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/02/2020 | TPDF/2019-20/P/64 | Expenditures | 2,426 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/76 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/77 | Expenditures | 7,515 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:31:38 AM. |