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.) |
05/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 4,550 | 01/11/2019 | FFC/2019-20/P/15 | Expenditures | 4,550 | 30/11/2019 | OWN/2019-20/C/2 | 350 | ||||
11/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 932,301 | 12/11/2019 | FFC/2019-20/P/16 | Expenditures | 3,000 | |||||||
30/11/2019 | OWN/2019-20/R/3 | Direct Receipts | 350 | 12/11/2019 | FFC/2019-20/P/17 | Expenditures | 1,260 | |||||||
Direct Receipts | 12/11/2019 | TPDF/2019-20/P/27 | Expenditures | 3,033 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/18 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/19 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/20 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 13/11/2019 | TPDF/2019-20/P/28 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/21 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/22 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:33:38 PM. |