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.) |
31/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 54,350 | 16/03/2020 | FFC/2019-20/P/32 | Expenditures | 9,192 | 31/03/2020 | FFC/2019-20/C/1 | 253,038 | ||||
31/03/2020 | TPDF/2019-20/R/11 | Direct Receipts | 7,074 | 20/03/2020 | FFC/2019-20/P/33 | Expenditures | 2,732 | |||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/34 | Expenditures | 1,883 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/35 | Expenditures | 127,877 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/38 | Expenditures | 379,720 | ||||||||||
Direct Receipts | 24/03/2020 | TPDF/2019-20/P/18 | Expenditures | 7,074 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:53:24 PM. |