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.) |
02/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 50,500 | 02/05/2020 | FFC/2020-21/P/2 | Expenditures | 384,680 | 11/05/2020 | FFC/2020-21/C/1 | 102,044 | ||||
05/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 105 | 04/05/2020 | FFC/2020-21/P/3 | Expenditures | 199,755 | 11/05/2020 | FFC/2020-21/C/2 | 73,556 | ||||
05/05/2020 | TPDF/2020-21/R/5 | Direct Receipts | 768 | 04/05/2020 | TPDF/2020-21/P/3 | Expenditures | 18,432 | |||||||
Direct Receipts | 04/05/2020 | TPDF/2020-21/P/4 | Expenditures | 19,008 | ||||||||||
Direct Receipts | 05/05/2020 | FFC/2020-21/P/4 | Expenditures | 276,460 | ||||||||||
Direct Receipts | 05/05/2020 | FFC/2020-21/P/5 | Expenditures | 105 | ||||||||||
Direct Receipts | 05/05/2020 | FFC/2020-21/P/6 | Expenditures | 105 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:11:28 AM. |