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.) |
05/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 14,857 | 05/02/2020 | FFC/2019-20/P/16 | Expenditures | 24,870 | |||||||
29/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 12,720 | 05/02/2020 | FFC/2019-20/P/17 | Expenditures | 24,040 | |||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/20 | Expenditures | 16,339 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/21 | Expenditures | 77,906 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/22 | Expenditures | 77,906 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/23 | Expenditures | 195,470 | ||||||||||
Direct Receipts | 24/02/2020 | TPDF/2019-20/P/18 | Expenditures | 17,209 | ||||||||||
Direct Receipts | 24/02/2020 | TPDF/2019-20/P/19 | Expenditures | 17,209 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/24 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/25 | Expenditures | 62,918 | ||||||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/3 | Expenditures | 6,524 | ||||||||||
Direct Receipts | 26/02/2020 | TPDF/2019-20/P/22 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:20:23 PM. |