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.) |
13/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 4,552 | 03/01/2020 | FFC/2019-20/P/14 | Expenditures | 6,435 | |||||||
24/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 3,840 | 06/01/2020 | FFC/2019-20/P/15 | Expenditures | 11,700 | |||||||
24/01/2020 | TPDF/2019-20/R/14 | Direct Receipts | 960 | 06/01/2020 | FFC/2019-20/P/16 | Expenditures | 49,200 | |||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/17 | Expenditures | 7,133 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/18 | Expenditures | 21,550 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/19 | Expenditures | 20,420 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/20 | Expenditures | 6,469 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/21 | Expenditures | 16,217 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/27 | Expenditures | 28,700 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/28 | Expenditures | 50,880 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/29 | Expenditures | 75,264 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/30 | Expenditures | 10,844 | ||||||||||
Direct Receipts | 13/01/2020 | TPDF/2019-20/P/14 | Expenditures | 33,300 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/31 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/32 | Expenditures | 54,834 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/33 | Expenditures | 10,863 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/34 | Expenditures | 169,349 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/35 | Expenditures | 10,725 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/36 | Expenditures | 6,076 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/37 | Expenditures | 5,585 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/38 | Expenditures | 60,311 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/39 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/40 | Expenditures | 59,664 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/41 | Expenditures | 47,616 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/42 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 24/01/2020 | TPDF/2019-20/P/11 | Expenditures | 10,176 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/43 | Expenditures | 10,863 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/44 | Expenditures | 51,024 | ||||||||||
Direct Receipts | 28/01/2020 | TPDF/2019-20/P/13 | Expenditures | 12,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:39:29 PM. |