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.) |
13/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 10,000 | 04/02/2020 | FFC/2019-20/P/60 | Expenditures | 5,694 | |||||||
13/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 320 | 04/02/2020 | FFC/2019-20/P/61 | Expenditures | 5,452 | |||||||
Direct Receipts | 04/02/2020 | TPDF/2019-20/P/28 | Expenditures | 15,870 | ||||||||||
Direct Receipts | 05/02/2020 | TPDF/2019-20/P/29 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/62 | Expenditures | 12,315 | ||||||||||
Direct Receipts | 10/02/2020 | TPDF/2019-20/P/30 | Expenditures | 384 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/63 | Expenditures | 11,115 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/71 | Expenditures | 18,139 | ||||||||||
Direct Receipts | 11/02/2020 | TPDF/2019-20/P/31 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/64 | Expenditures | 5,503 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/65 | Expenditures | 6,356 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/66 | Expenditures | 10,177 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/67 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/68 | Expenditures | 12,015 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/69 | Expenditures | 39,116 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:32:30 PM. |