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.) |
12/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 3,060 | 07/03/2020 | FFC/2019-20/P/83 | Expenditures | 18,640 | |||||||
31/03/2020 | OWN/2019-20/R/3 | Direct Receipts | 2,075 | 10/03/2020 | FFC/2019-20/P/84 | Expenditures | 13,300 | |||||||
31/03/2020 | TPDF/2019-20/R/10 | Direct Receipts | 8,592 | 12/03/2020 | FFC/2019-20/P/85 | Expenditures | 21,240 | |||||||
31/03/2020 | TPDF/2019-20/R/8 | Direct Receipts | 49,050 | 17/03/2020 | FFC/2019-20/P/86 | Expenditures | 35,140 | |||||||
31/03/2020 | TPDF/2019-20/R/9 | Direct Receipts | 2,313 | 17/03/2020 | FFC/2019-20/P/87 | Expenditures | 36,964 | |||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/88 | Expenditures | 21,148 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/89 | Expenditures | 21,931 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/90 | Expenditures | 37,363 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/91 | Expenditures | 5,650 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/92 | Expenditures | 150,042 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:15:55 PM. |