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.) |
07/09/2019 | FFC/2019-20/R/9 | Direct Receipts | 59,568 | 30/09/2019 | FFC/2019-20/P/38 | Expenditures | 39,552 | |||||||
25/09/2019 | FFC/2019-20/R/10 | Direct Receipts | 115,968 | 30/09/2019 | FFC/2019-20/P/39 | Expenditures | 111,744 | |||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/40 | Expenditures | 20,544 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/41 | Expenditures | 31,488 | ||||||||||
Direct Receipts | 30/09/2019 | TPDF/2019-20/P/12 | Expenditures | 21,696 | ||||||||||
Direct Receipts | 30/09/2019 | TPDF/2019-20/P/13 | Expenditures | 16,512 | ||||||||||
Direct Receipts | 30/09/2019 | TPDF/2019-20/P/14 | Expenditures | 23,232 | ||||||||||
Direct Receipts | 30/09/2019 | TPDF/2019-20/P/15 | Expenditures | 24,768 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:03:10 AM. |