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.) |
13/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 5,500 | 02/03/2020 | FFC/2019-20/P/73 | Expenditures | 3,000 | |||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/74 | Expenditures | 7,149 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/75 | Expenditures | 13,824 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/76 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/77 | Expenditures | 8,481 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/78 | Expenditures | 27,934 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/79 | Expenditures | 20,223 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/80 | Expenditures | 13,375 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/81 | Expenditures | 2,985 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/82 | Expenditures | 5,654 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/83 | Expenditures | 15,956 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/84 | Expenditures | 25,870 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/85 | Expenditures | 11,011 | ||||||||||
Direct Receipts | 25/03/2020 | TPDF/2019-20/P/38 | Expenditures | 121,275 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/86 | Expenditures | 64,580 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/87 | Expenditures | 5,296 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/88 | Expenditures | 4,090 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/89 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/90 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/91 | Expenditures | 78,143 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/93 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:49:51 AM. |