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.) |
11/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,015,286 | 11/11/2019 | FFC/2019-20/P/26 | Expenditures | 72,967 | |||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/11/2019 | TPDF/2019-20/P/55 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 13/11/2019 | TPDF/2019-20/P/56 | Expenditures | 500 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/28 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/29 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/30 | Expenditures | 14,120 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/31 | Expenditures | 6,810 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/32 | Expenditures | 1,040 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/33 | Expenditures | 7,065 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:41:52 AM. |