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Voucher Information
SNo Bill No Bill Date BudgetHead Voucher No Voucher Date Cash Amount Gross Amount
Object Head : 01
2 352 28/01/2020 2403-00-001-02-02 / P / V / 01 67961 01/02/2020 665,391.00 908,384.00
3 356 31/01/2020 2403-00-001-02-02 / P / V / 01 68368 03/02/2020 147,143.00 173,320.00
4 357 31/01/2020 2403-00-001-02-02 / P / V / 01 68355 03/02/2020 2,765,315.00 3,765,989.00
5 358 31/01/2020 2403-00-001-02-02 / P / V / 01 0 2,455,168.00 3,047,300.00
Object Head Wise Total : 6,033,017.00 7,894,993.00
February 2020 Total : 6,033,017.00 7,894,993.00
Object Head : 01
6 359 31/01/2020 2403-00-101-05-00 / P / V / 01 68359 03/02/2020 2,493,438.00 2,986,110.00
Object Head Wise Total : 2,493,438.00 2,986,110.00
February 2020 Total : 2,493,438.00 2,986,110.00
Object Head : 05
7 341 08/01/2020 2403-00-101-22-00 / C / V / 05 0 24,940.00 24,940.00
Object Head Wise Total : 24,940.00 24,940.00
Object Head : 42
8 309 21/12/2019 2403-00-101-22-00 / C / V / 42 0 13,391.00 13,391.00
Object Head Wise Total : 13,391.00 13,391.00
January 1 Total : 38,331.00 38,331.00