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.) |
11/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 642,281 | 01/11/2019 | FFC/2019-20/P/12 | Expenditures | 24,700 | |||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/13 | Expenditures | 7,425 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/14 | Expenditures | 59,517 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/15 | Expenditures | 2,749 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/16 | Expenditures | 916 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/17 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 04/11/2019 | FFC/2019-20/P/18 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/19 | Expenditures | 4,955 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/20 | Expenditures | 418 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/21 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/22 | Expenditures | 5,356 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/23 | Expenditures | 1,357 | ||||||||||
Direct Receipts | 11/11/2019 | TPDF/2019-20/P/10 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 11/11/2019 | TPDF/2019-20/P/9 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/24 | Expenditures | 2,749 | ||||||||||
Direct Receipts | 27/11/2019 | TPDF/2019-20/P/11 | Expenditures | 12,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:23:30 AM. |