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.) |
26/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 148,907 | 07/03/2020 | FFC/2019-20/P/18 | Expenditures | 9,400 | 31/03/2020 | FFC/2019-20/C/1 | 267,439 | ||||
31/03/2020 | OWN/2019-20/R/3 | Direct Receipts | 2,040 | 07/03/2020 | FFC/2019-20/P/19 | Expenditures | 3,825 | |||||||
31/03/2020 | TPDF/2019-20/R/13 | Direct Receipts | 56,755 | 07/03/2020 | TPDF/2019-20/P/15 | Expenditures | 19,558 | |||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/03/2020 | TPDF/2019-20/P/16 | Expenditures | 800 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/21 | Expenditures | 90,258 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:47:56 PM. |