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.) |
11/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 545,620 | 21/11/2019 | FFC/2019-20/P/59 | Expenditures | 1,200 | |||||||
11/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,500 | 21/11/2019 | FFC/2019-20/P/60 | Expenditures | 3,100 | |||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/61 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/62 | Expenditures | 2,135 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/63 | Expenditures | 2,135 | ||||||||||
Direct Receipts | 21/11/2019 | TPDF/2019-20/P/19 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/74 | Expenditures | 1,297 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/75 | Expenditures | 1,535 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/64 | Expenditures | 5,023 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/65 | Expenditures | 50,770 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/66 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:21:01 AM. |