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.) |
13/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,040,742 | 16/11/2019 | FFC/2019-20/P/33 | Expenditures | 32,722 | |||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/34 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/35 | Expenditures | 4,608 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/36 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/37 | Expenditures | 19,363 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/38 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/39 | Expenditures | 2,825 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/40 | Expenditures | 5,984 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/41 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 29/11/2019 | TPDF/2019-20/P/36 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 29/11/2019 | TPDF/2019-20/P/37 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/42 | Expenditures | 13,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:06:26 PM. |