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.) |
12/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 872,630 | 04/11/2019 | FFC/2019-20/P/36 | Expenditures | 2,520 | |||||||
12/11/2019 | TPDF/2019-20/R/12 | Direct Receipts | 768 | 08/11/2019 | FFC/2019-20/P/37 | Expenditures | 1,250 | |||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/54 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/38 | Expenditures | 3,701 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/39 | Expenditures | 389 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/40 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/41 | Expenditures | 14,023 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/42 | Expenditures | 32,640 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/43 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/44 | Expenditures | 50,496 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/45 | Expenditures | 1,022 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/46 | Expenditures | 49,536 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/47 | Expenditures | 1,118 | ||||||||||
Direct Receipts | 29/11/2019 | TPDF/2019-20/P/26 | Expenditures | 6,912 | ||||||||||
Direct Receipts | 29/11/2019 | TPDF/2019-20/P/27 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:47:19 PM. |