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/3 | Direct Receipts | 500 | 04/02/2020 | FFC/2019-20/P/25 | Expenditures | 9,275 | |||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/26 | Expenditures | 58,587 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/27 | Expenditures | 1,728 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/28 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/29 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/30 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 04/02/2020 | TPDF/2019-20/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/31 | Expenditures | 500,229 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/32 | Expenditures | 106,746 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/33 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/34 | Expenditures | 14,725 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/35 | Expenditures | 1,233 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:31:04 AM. |