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.) |
18/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 13,747 | 07/01/2020 | FFC/2019-20/P/14 | Expenditures | 136,121 | |||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/15 | Expenditures | 1,757 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/16 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/17 | Expenditures | 39,378 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/18 | Expenditures | 804 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/19 | Expenditures | 268,940 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/20 | Expenditures | 54,022 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/21 | Expenditures | 886 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/22 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/23 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 27/01/2020 | TPDF/2019-20/P/11 | Expenditures | 45,250 | ||||||||||
Direct Receipts | 27/01/2020 | TPDF/2019-20/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/24 | Expenditures | 22,406 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:29:00 PM. |