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.) |
01/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 6,000 | 27/02/2020 | FFC/2019-20/P/41 | Expenditures | 2,050 | 29/02/2020 | OWN/2019-20/C/9 | 250 | ||||
29/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 250 | 27/02/2020 | FFC/2019-20/P/42 | Expenditures | 40,150 | |||||||
Direct Receipts | 27/02/2020 | TPDF/2019-20/P/16 | Expenditures | 34,560 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/43 | Expenditures | 21,870 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/44 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/45 | Expenditures | 9,140 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/46 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/47 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/48 | Expenditures | 7,073 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/49 | Expenditures | 39,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:01:20 PM. |