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.) |
10/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 195,736 | 04/02/2020 | FFC/2019-20/P/11 | Expenditures | 6,000 | |||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/12 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/13 | Expenditures | 57,901 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/14 | Expenditures | 115,649 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/15 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/02/2020 | TPDF/2019-20/P/38 | Expenditures | 169,782 | ||||||||||
Direct Receipts | 10/02/2020 | TPDF/2019-20/P/39 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 10/02/2020 | TPDF/2019-20/P/40 | Expenditures | 18,604 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/17 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/18 | Expenditures | 16,950 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/20 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/50 | Expenditures | 74,520 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/4 | Expenditures | 60 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:18:30 PM. |