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/4 | Direct Receipts | 754,469 | 04/11/2019 | FFC/2019-20/P/119 | Expenditures | 3,650 | |||||||
Direct Receipts | 04/11/2019 | FFC/2019-20/P/120 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 04/11/2019 | FFC/2019-20/P/121 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 04/11/2019 | FFC/2019-20/P/64 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 04/11/2019 | FFC/2019-20/P/65 | Expenditures | 1,766 | ||||||||||
Direct Receipts | 04/11/2019 | FFC/2019-20/P/66 | Expenditures | 139 | ||||||||||
Direct Receipts | 07/11/2019 | TPDF/2019-20/P/26 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 08/11/2019 | TPDF/2019-20/P/27 | Expenditures | 7,074 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/70 | Expenditures | 1,568 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/118 | Expenditures | 21,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:15:33 PM. |