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.) |
31/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 219,652 | 01/01/2020 | FFC/2019-20/P/21 | Expenditures | 9,125 | |||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/22 | Expenditures | 28,958 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/23 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/24 | Expenditures | 29,187 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/25 | Expenditures | 28,958 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/26 | Expenditures | 28,958 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/27 | Expenditures | 4,416 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/28 | Expenditures | 29,187 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/29 | Expenditures | 2,994 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/30 | Expenditures | 38,534 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/31 | Expenditures | 34,260 | ||||||||||
Direct Receipts | 13/01/2020 | TPDF/2019-20/P/10 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/1 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 31/01/2020 | TPDF/2019-20/P/18 | Expenditures | 138,592 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:29:34 AM. |