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 | 425,453 | 07/11/2019 | FFC/2019-20/P/13 | Expenditures | 7,425 | |||||||
11/11/2019 | TPDF/2019-20/R/16 | Direct Receipts | 768 | 07/11/2019 | TPDF/2019-20/P/12 | Expenditures | 1,536 | |||||||
12/11/2019 | TPDF/2019-20/R/17 | Direct Receipts | 384 | 07/11/2019 | TPDF/2019-20/P/13 | Expenditures | 31,872 | |||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/14 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/11/2019 | TPDF/2019-20/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/16 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/17 | Expenditures | 18,450 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/18 | Expenditures | 18,819 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:01:18 PM. |