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 | 744,325 | 18/11/2019 | FFC/2019-20/P/22 | Expenditures | 2,658 | 28/11/2019 | OWN/2019-20/C/3 | 300 | ||||
26/11/2019 | OWN/2019-20/R/4 | Direct Receipts | 300 | 18/11/2019 | FFC/2019-20/P/23 | Expenditures | 2,400 | |||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/24 | Expenditures | 2,658 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/25 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/26 | Expenditures | 2,070 | ||||||||||
Direct Receipts | 18/11/2019 | TPDF/2019-20/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/27 | Expenditures | 1,375 | ||||||||||
Direct Receipts | 25/11/2019 | TPDF/2019-20/P/16 | Expenditures | 10,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:30:27 PM. |