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.) |
14/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 6,144 | 04/01/2020 | FFC/2019-20/P/32 | Expenditures | 40,700 | |||||||
20/01/2020 | TPDF/2019-20/R/13 | Direct Receipts | 1,000 | 08/01/2020 | FFC/2019-20/P/33 | Expenditures | 12,288 | |||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/34 | Expenditures | 6,144 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/35 | Expenditures | 16,335 | ||||||||||
Direct Receipts | 13/01/2020 | TPDF/2019-20/P/16 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/01/2020 | TPDF/2019-20/P/17 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/01/2020 | TPDF/2019-20/P/18 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 13/01/2020 | TPDF/2019-20/P/19 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 13/01/2020 | TPDF/2019-20/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/36 | Expenditures | 6,144 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/37 | Expenditures | 58,800 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/38 | Expenditures | 22,150 | ||||||||||
Direct Receipts | 29/01/2020 | TPDF/2019-20/P/21 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:08:43 AM. |