Voucher Wise Summary Report
Opening Balance | 1,435,853 | |||||||||||||
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.) |
03/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,140 | 30/04/2019 | FFC/2019-20/P/1 | Expenditures | 3,065 | |||||||
03/04/2019 | TPDF/2019-20/R/1 | Direct Receipts | 4,370 | 30/04/2019 | FFC/2019-20/P/10 | Expenditures | 2,305 | |||||||
03/04/2019 | TPDF/2019-20/R/2 | Direct Receipts | 8,850 | 30/04/2019 | FFC/2019-20/P/2 | Expenditures | 3,065 | |||||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/27 | Expenditures | 3,065 | ||||||||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/28 | Expenditures | 2,153 | ||||||||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/3 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/4 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/5 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/6 | Expenditures | 2,153 | ||||||||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/7 | Expenditures | 2,153 | ||||||||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/8 | Expenditures | 2,305 | ||||||||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/9 | Expenditures | 2,305 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:46:05 AM. |