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.) |
18/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 1,800 | 02/01/2020 | FFC/2019-20/P/10 | Expenditures | 6,894 | |||||||
18/01/2020 | TPDF/2019-20/R/11 | Direct Receipts | 29,987 | 06/01/2020 | TPDF/2019-20/P/12 | Expenditures | 1,500 | |||||||
22/01/2020 | OWN/2019-20/R/6 | Direct Receipts | 420 | 14/01/2020 | FFC/2019-20/P/11 | Expenditures | 25,825 | |||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/19 | Expenditures | 33,300 | ||||||||||
Direct Receipts | 17/01/2020 | TPDF/2019-20/P/16 | Expenditures | 296,881 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/13 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/14 | Expenditures | 420 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/15 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:12:19 AM. |