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.) |
04/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 1,326 | 02/03/2020 | FFC/2019-20/P/40 | Expenditures | 211,020 | 19/03/2020 | FFC/2019-20/C/1 | 973,687 | ||||
31/03/2020 | TPDF/2019-20/R/11 | Direct Receipts | 56,755 | 06/03/2020 | FFC/2019-20/P/41 | Expenditures | 109,750 | |||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/42 | Expenditures | 17,650 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/43 | Expenditures | 17,650 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/44 | Expenditures | 30,931 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/45 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/56 | Expenditures | 11,555 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/57 | Expenditures | 11,555 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/58 | Expenditures | 11,555 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/46 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/47 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/48 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/49 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/50 | Expenditures | 30,931 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/51 | Expenditures | 30,931 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/52 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/53 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/54 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/55 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/59 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/60 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/61 | Expenditures | 11,555 | ||||||||||
Direct Receipts | 18/03/2020 | TPDF/2019-20/P/13 | Expenditures | 1,326 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:31:42 AM. |