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.) |
16/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 1,460 | 07/01/2020 | FFC/2019-20/P/30 | Expenditures | 20,780 | |||||||
17/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 948 | 10/01/2020 | FFC/2019-20/P/31 | Expenditures | 13,325 | |||||||
21/01/2020 | TSC/2019-20/R/7 | Direct Receipts | 15,098 | 10/01/2020 | TPDF/2019-20/P/29 | Expenditures | 28,500 | |||||||
Direct Receipts | 10/01/2020 | TSC/2019-20/P/28 | Expenditures | 13,140 | ||||||||||
Direct Receipts | 13/01/2020 | TSC/2019-20/P/29 | Expenditures | 23,858 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/32 | Expenditures | 11,275 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/33 | Expenditures | 28,030 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/34 | Expenditures | 6,545 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/35 | Expenditures | 168,051 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/36 | Expenditures | 381,229 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/37 | Expenditures | 13,368 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/38 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/01/2020 | TSC/2019-20/P/30 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 27/01/2020 | TSC/2019-20/P/31 | Expenditures | 15,098 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/39 | Expenditures | 4,932 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/40 | Expenditures | 25,987 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:57:47 AM. |