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.) |
06/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 3,335 | 16/03/2020 | FFC/2019-20/P/51 | Expenditures | 6,219 | 31/03/2020 | FFC/2019-20/C/1 | 718,767 | ||||
12/03/2020 | TPDF/2019-20/R/20 | Direct Receipts | 250,000 | 16/03/2020 | FFC/2019-20/P/52 | Expenditures | 2,000 | |||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/53 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/54 | Expenditures | 12,275 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/55 | Expenditures | 615 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/56 | Expenditures | 3,335 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/57 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/58 | Expenditures | 15,148 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/59 | Expenditures | 113,027 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/60 | Expenditures | 276,288 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/61 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/62 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/63 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/64 | Expenditures | 1,476 | ||||||||||
Direct Receipts | 16/03/2020 | TPDF/2019-20/P/36 | Expenditures | 3,840 | ||||||||||
Direct Receipts | 16/03/2020 | TPDF/2019-20/P/37 | Expenditures | 9,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:00:13 PM. |