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.) |
18/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 429,138 | 01/01/2020 | FFC/2019-20/P/74 | Expenditures | 95,958 | |||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/65 | Expenditures | 38,642 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/64 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/58 | Expenditures | 1,725 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/78 | Expenditures | 18,439 | ||||||||||
Direct Receipts | 21/01/2020 | TPDF/2019-20/P/36 | Expenditures | 150 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/79 | Expenditures | 5,696 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/77 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/01/2020 | TPDF/2019-20/P/34 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/60 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/61 | Expenditures | 409,738 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:29:27 PM. |