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.) |
02/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 7,074 | 02/02/2020 | FFC/2019-20/P/36 | Expenditures | 5,376 | |||||||
02/02/2020 | TPDF/2019-20/R/18 | Direct Receipts | 35 | 02/02/2020 | OWN/2019-20/P/5 | Expenditures | 35 | |||||||
Direct Receipts | 02/02/2020 | TPDF/2019-20/P/37 | Expenditures | 7,074 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/30 | Expenditures | 53,070 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/31 | Expenditures | 6,381 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/32 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/33 | Expenditures | 14,525 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/34 | Expenditures | 45,734 | ||||||||||
Direct Receipts | 18/02/2020 | TPDF/2019-20/P/36 | Expenditures | 8,679 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/37 | Expenditures | 1,280 | ||||||||||
Direct Receipts | 28/02/2020 | TPDF/2019-20/P/39 | Expenditures | 11,899 | ||||||||||
Direct Receipts | 28/02/2020 | TPDF/2019-20/P/40 | Expenditures | 12,618 | ||||||||||
Direct Receipts | 28/02/2020 | TPDF/2019-20/P/41 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:06:15 PM. |