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.) |
01/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 4,992 | 17/10/2019 | FFC/2019-20/P/42 | Expenditures | 8,640 | |||||||
18/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,880 | 17/10/2019 | FFC/2019-20/P/43 | Expenditures | 2,880 | |||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/44 | Expenditures | 28,224 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/45 | Expenditures | 8,640 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/46 | Expenditures | 17,856 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/47 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/48 | Expenditures | 6,528 | ||||||||||
Direct Receipts | 17/10/2019 | TPDF/2019-20/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/10/2019 | TPDF/2019-20/P/26 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/49 | Expenditures | 11,460 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/50 | Expenditures | 13,620 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/51 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/52 | Expenditures | 2,980 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/53 | Expenditures | 11,460 | ||||||||||
Direct Receipts | 29/10/2019 | FFC/2019-20/P/54 | Expenditures | 100,180 | ||||||||||
Direct Receipts | 29/10/2019 | FFC/2019-20/P/55 | Expenditures | 7,872 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:46:13 PM. |