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.) |
04/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 2,530 | 03/03/2020 | FFC/2019-20/P/246 | Expenditures | 30,070 | 31/03/2020 | FFC/2019-20/C/1 | 123,396 | 30/03/2020 | FFC/2019-20/J/1 | 2,628 | |
30/03/2020 | TPDF/2019-20/R/25 | Direct Receipts | 4,206 | 03/03/2020 | FFC/2019-20/P/247 | Expenditures | 33,945 | |||||||
30/03/2020 | TPDF/2019-20/R/26 | Direct Receipts | 545 | 04/03/2020 | FFC/2019-20/P/248 | Expenditures | 38,700 | |||||||
31/03/2020 | TPDF/2019-20/R/27 | Direct Receipts | 56,755 | 04/03/2020 | FFC/2019-20/P/249 | Expenditures | 40,753 | |||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/250 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/251 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/252 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/253 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/254 | Expenditures | 13,920 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/255 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/256 | Expenditures | 5,199 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/257 | Expenditures | 12,609 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/258 | Expenditures | 1,653 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/259 | Expenditures | 2,098 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/260 | Expenditures | 1,491 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/261 | Expenditures | 1,976 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/262 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/263 | Expenditures | 2,530 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/264 | Expenditures | 3,678 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/265 | Expenditures | 1,653 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/266 | Expenditures | 1,491 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/267 | Expenditures | 8,364 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/268 | Expenditures | 8,364 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/269 | Expenditures | 4,242 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/270 | Expenditures | 1,228 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/271 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/272 | Expenditures | 2,098 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/273 | Expenditures | 4,242 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/274 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/275 | Expenditures | 3,678 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/276 | Expenditures | 1,228 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/277 | Expenditures | 3,763 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/285 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/286 | Expenditures | 13,920 | ||||||||||
Direct Receipts | 30/03/2020 | TPDF/2019-20/P/31 | Expenditures | 33,468 | ||||||||||
Direct Receipts | 30/03/2020 | TPDF/2019-20/P/34 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 31/03/2020 | TPDF/2019-20/P/33 | Expenditures | 59,904 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:18:31 AM. |