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.) |
15/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 739,844 | 02/07/2019 | FFC/2019-20/P/8 | Expenditures | 29,366 | |||||||
15/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,000 | 06/07/2019 | TPDF/2019-20/P/6 | Expenditures | 15,043 | |||||||
15/07/2019 | TPDF/2019-20/R/4 | Direct Receipts | 46,460 | 08/07/2019 | FFC/2019-20/P/10 | Expenditures | 12,894 | |||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/9 | Expenditures | 66,292 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/11 | Expenditures | 5,371 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/12 | Expenditures | 7,645 | ||||||||||
Direct Receipts | 17/07/2019 | TPDF/2019-20/P/7 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 17/07/2019 | TPDF/2019-20/P/8 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/13 | Expenditures | 78,640 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/14 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:57:08 AM. |