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.) |
26/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 11,235 | 03/03/2020 | FFC/2019-20/P/36 | Expenditures | 2,578 | 31/03/2020 | FFC/2019-20/C/3 | 100,151 | 31/03/2020 | FFC/2019-20/J/1 | 3,366 | |
31/03/2020 | TPDF/2019-20/R/12 | Direct Receipts | 44,863 | 06/03/2020 | FFC/2019-20/P/37 | Expenditures | 4,865 | 31/03/2020 | FFC/2019-20/C/4 | 1,237 | 31/03/2020 | FFC/2019-20/J/2 | 5,050 | |
31/03/2020 | TPDF/2019-20/R/13 | Direct Receipts | 1,500 | 06/03/2020 | TPDF/2019-20/P/14 | Expenditures | 1,500 | 31/03/2020 | FFC/2019-20/J/3 | 2,079 | ||||
31/03/2020 | TPDF/2019-20/R/14 | Direct Receipts | 10,392 | 10/03/2020 | FFC/2019-20/P/38 | Expenditures | 8,350 | |||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/39 | Expenditures | 1,745 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/40 | Expenditures | 584 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/41 | Expenditures | 1,382 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/42 | Expenditures | 11,180 | ||||||||||
Direct Receipts | 10/03/2020 | TPDF/2019-20/P/15 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/43 | Expenditures | 9,410 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/44 | Expenditures | 10,857 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/45 | Expenditures | 5,725 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/46 | Expenditures | 4,648 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/47 | Expenditures | 4,765 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/48 | Expenditures | 242 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/49 | Expenditures | 1,453 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/50 | Expenditures | 1,524 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/51 | Expenditures | 3,048 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/52 | Expenditures | 691 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/53 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/54 | Expenditures | 2,224 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/55 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/03/2020 | OWN/2019-20/P/4 | Expenditures | 11,235 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/56 | Expenditures | 2,996 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/57 | Expenditures | 5,802 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:09:07 PM. |