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.) |
12/03/2020 | OWN/2019-20/R/37 | Direct Receipts | 860 | 03/03/2020 | TPDF/2019-20/P/26 | Expenditures | 7,350 | 19/03/2020 | FFC/2019-20/C/1 | 3,310,184 | ||||
19/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 76,904 | 12/03/2020 | FFC/2019-20/P/11 | Expenditures | 69,975 | |||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/12 | Expenditures | 158,459 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/13 | Expenditures | 20,119 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/14 | Expenditures | 5,730 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/15 | Expenditures | 8,690 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/16 | Expenditures | 2,930 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/17 | Expenditures | 55,110 | ||||||||||
Direct Receipts | 19/03/2020 | TPDF/2019-20/P/27 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 19/03/2020 | TPDF/2019-20/P/28 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/03/2020 | TPDF/2019-20/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/03/2020 | TPDF/2019-20/P/30 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:23:48 PM. |