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.) |
01/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 980 | 02/08/2019 | FFC/2019-20/P/34 | Expenditures | 24,975 | |||||||
07/08/2019 | TPDF/2019-20/R/5 | Direct Receipts | 3,033 | 02/08/2019 | FFC/2019-20/P/35 | Expenditures | 4,452 | |||||||
23/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 275 | 03/08/2019 | FFC/2019-20/P/36 | Expenditures | 24,139 | |||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/37 | Expenditures | 2,724 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/38 | Expenditures | 2,468 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/39 | Expenditures | 1,464 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/40 | Expenditures | 1,799 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/41 | Expenditures | 28,807 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/42 | Expenditures | 15,456 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/43 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/44 | Expenditures | 12,329 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/45 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/46 | Expenditures | 1,360 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/47 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/48 | Expenditures | 25,377 | ||||||||||
Direct Receipts | 09/08/2019 | TPDF/2019-20/P/23 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:52:00 AM. |