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.) |
11/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 828,582 | 05/11/2019 | FFC/2019-20/P/13 | Expenditures | 17,880 | |||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/14 | Expenditures | 2,171 | ||||||||||
Direct Receipts | 06/11/2019 | TPDF/2019-20/P/14 | Expenditures | 300 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/15 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/16 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/17 | Expenditures | 8,395 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/18 | Expenditures | 7,296 | ||||||||||
Direct Receipts | 13/11/2019 | TPDF/2019-20/P/15 | Expenditures | 300 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/19 | Expenditures | 3,379 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/20 | Expenditures | 143,040 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/21 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/22 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/23 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:48:14 AM. |