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.) |
08/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 7,104 | 08/05/2019 | FFC/2019-20/P/14 | Expenditures | 1,500 | |||||||
09/05/2019 | TPDF/2019-20/R/4 | Direct Receipts | 300 | 08/05/2019 | FFC/2019-20/P/15 | Expenditures | 35,760 | |||||||
Direct Receipts | 08/05/2019 | FFC/2019-20/P/33 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/05/2019 | TPDF/2019-20/P/1 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 09/05/2019 | TPDF/2019-20/P/3 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 09/05/2019 | TPDF/2019-20/P/4 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 10/05/2019 | TPDF/2019-20/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/16 | Expenditures | 10,397 | ||||||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/17 | Expenditures | 35,760 | ||||||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/18 | Expenditures | 7,104 | ||||||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/19 | Expenditures | 17,880 | ||||||||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/20 | Expenditures | 4,242 | ||||||||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/21 | Expenditures | 13,680 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/22 | Expenditures | 4,380 | ||||||||||
Direct Receipts | 23/05/2019 | FFC/2019-20/P/23 | Expenditures | 182 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/24 | Expenditures | 4,242 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/25 | Expenditures | 9,120 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/26 | Expenditures | 15,312 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/27 | Expenditures | 3,828 | ||||||||||
Direct Receipts | 28/05/2019 | TPDF/2019-20/P/6 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:31:38 PM. |