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.) |
13/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 280,183 | 11/11/2019 | FFC/2019-20/P/24 | Expenditures | 3,500 | 28/11/2019 | OWN/2019-20/C/2 | 790 | ||||
14/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,034,607 | 11/11/2019 | FFC/2019-20/P/25 | Expenditures | 5,003 | |||||||
27/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 500 | 11/11/2019 | FFC/2019-20/P/26 | Expenditures | 2,000 | |||||||
27/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 290 | 11/11/2019 | FFC/2019-20/P/27 | Expenditures | 2,520 | |||||||
Direct Receipts | 11/11/2019 | TPDF/2019-20/P/22 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 11/11/2019 | TPDF/2019-20/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/11/2019 | TPDF/2019-20/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/11/2019 | TPDF/2019-20/P/25 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 11/11/2019 | TPDF/2019-20/P/26 | Expenditures | 3,033 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:06:28 AM. |