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.) |
11/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,047,676 | 04/11/2019 | TPDF/2019-20/P/17 | Expenditures | 1,500 | |||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/33 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/34 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/35 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/11/2019 | TPDF/2019-20/P/18 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 07/11/2019 | TPDF/2019-20/P/19 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 11/11/2019 | TPDF/2019-20/P/20 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/11/2019 | FFC/2019-20/P/36 | Expenditures | 10,920 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/37 | Expenditures | 16,738 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/40 | Expenditures | 63,720 | ||||||||||
Direct Receipts | 22/11/2019 | TPDF/2019-20/P/22 | Expenditures | 7,872 | ||||||||||
Direct Receipts | 26/11/2019 | TPDF/2019-20/P/23 | Expenditures | 1,079 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/38 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/39 | Expenditures | 12,445 | ||||||||||
Direct Receipts | 28/11/2019 | TPDF/2019-20/P/21 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:18:09 PM. |