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.) |
30/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 21,463 | 02/03/2020 | FFC/2019-20/P/25 | Expenditures | 16,576 | 30/03/2020 | FFC/2019-20/C/1 | 1,410,117 | ||||
30/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 89,420 | 13/03/2020 | FFC/2019-20/P/26 | Expenditures | 12,950 | |||||||
31/03/2020 | TPDF/2019-20/R/11 | Direct Receipts | 63,155 | 13/03/2020 | FFC/2019-20/P/27 | Expenditures | 18,779 | |||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/28 | Expenditures | 132,007 | ||||||||||
Direct Receipts | 17/03/2020 | TPDF/2019-20/P/19 | Expenditures | 59,154 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/29 | Expenditures | 49,285 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/30 | Expenditures | 3,075 | ||||||||||
Direct Receipts | 19/03/2020 | TPDF/2019-20/P/20 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/31 | Expenditures | 37,910 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/32 | Expenditures | 30,175 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/33 | Expenditures | 49,334 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/38 | Expenditures | 3,260 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/39 | Expenditures | 29,864 | ||||||||||
Direct Receipts | 30/03/2020 | TPDF/2019-20/P/21 | Expenditures | 110,883 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:35:24 AM. |