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.) |
03/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 25,996 | 14/05/2019 | FFC/2019-20/P/3 | Expenditures | 61,886 | |||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/4 | Expenditures | 70,423 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/5 | Expenditures | 3,720 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/6 | Expenditures | 15,934 | ||||||||||
Direct Receipts | 14/05/2019 | TPDF/2019-20/P/3 | Expenditures | 500 | ||||||||||
Direct Receipts | 14/05/2019 | TPDF/2019-20/P/4 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/7 | Expenditures | 127,622 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/8 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/9 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/10 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:00:07 PM. |