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 | 645,919 | 12/11/2019 | FFC/2019-20/P/24 | Expenditures | 4,416 | |||||||
Direct Receipts | 12/11/2019 | FFC/2019-20/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/11/2019 | FFC/2019-20/P/26 | Expenditures | 500 | ||||||||||
Direct Receipts | 12/11/2019 | FFC/2019-20/P/27 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/28 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 22/11/2019 | TPDF/2019-20/P/25 | Expenditures | 5,625 | ||||||||||
Direct Receipts | 22/11/2019 | TPDF/2019-20/P/26 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/29 | Expenditures | 111,902 | ||||||||||
Direct Receipts | 25/11/2019 | TPDF/2019-20/P/27 | Expenditures | 1,710 | ||||||||||
Direct Receipts | 30/11/2019 | TPDF/2019-20/P/28 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:15:24 AM. |