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.) |
06/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,304 | 06/11/2019 | FFC/2019-20/P/173 | Expenditures | 912 | |||||||
06/11/2019 | TPDF/2019-20/R/15 | Direct Receipts | 25,783 | 06/11/2019 | FFC/2019-20/P/200 | Expenditures | 25,783 | |||||||
11/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 657,533 | 06/11/2019 | TPDF/2019-20/P/15 | Expenditures | 44,928 | |||||||
Direct Receipts | 12/11/2019 | FFC/2019-20/P/174 | Expenditures | 912 | ||||||||||
Direct Receipts | 12/11/2019 | FFC/2019-20/P/175 | Expenditures | 912 | ||||||||||
Direct Receipts | 12/11/2019 | FFC/2019-20/P/176 | Expenditures | 1,733 | ||||||||||
Direct Receipts | 12/11/2019 | FFC/2019-20/P/177 | Expenditures | 1,733 | ||||||||||
Direct Receipts | 12/11/2019 | FFC/2019-20/P/178 | Expenditures | 1,733 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/179 | Expenditures | 1,733 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/180 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/181 | Expenditures | 4,193 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/182 | Expenditures | 1,733 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/183 | Expenditures | 438 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/184 | Expenditures | 438 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/185 | Expenditures | 438 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/186 | Expenditures | 16,450 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/187 | Expenditures | 1,733 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/188 | Expenditures | 1,733 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/189 | Expenditures | 1,733 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/190 | Expenditures | 912 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/191 | Expenditures | 438 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/192 | Expenditures | 6,805 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/193 | Expenditures | 25,945 | ||||||||||
Direct Receipts | 26/11/2019 | TPDF/2019-20/P/16 | Expenditures | 2,304 | ||||||||||
Direct Receipts | 29/11/2019 | TPDF/2019-20/P/17 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/11/2019 | TPDF/2019-20/P/18 | Expenditures | 1,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:01:50 AM. |