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.) |
31/03/2020 | TPDF/2019-20/R/12 | Direct Receipts | 59,955 | 05/03/2020 | FFC/2019-20/P/73 | Expenditures | 171,013 | |||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/74 | Expenditures | 15,486 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/75 | Expenditures | 15,577 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/76 | Expenditures | 6,289 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/77 | Expenditures | 7,545 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/78 | Expenditures | 2,159 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/90 | Expenditures | 79,552 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/79 | Expenditures | 1,875 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/80 | Expenditures | 6,667 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/81 | Expenditures | 145,882 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/82 | Expenditures | 13,474 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/83 | Expenditures | 16,020 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/84 | Expenditures | 5,461 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/85 | Expenditures | 101,432 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/87 | Expenditures | 15,817 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/94 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/98 | Expenditures | 2,861 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/99 | Expenditures | 982 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/92 | Expenditures | 817 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/95 | Expenditures | 982 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/96 | Expenditures | 2,861 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/97 | Expenditures | 59,552 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/100 | Expenditures | 48,576 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/101 | Expenditures | 235,895 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/102 | Expenditures | 21,360 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/103 | Expenditures | 20,222 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/104 | Expenditures | 9,689 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/105 | Expenditures | 8,615 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/106 | Expenditures | 2,958 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/107 | Expenditures | 472,037 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/86 | Expenditures | 15,817 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/88 | Expenditures | 2,861 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/89 | Expenditures | 982 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/91 | Expenditures | 24,200 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/93 | Expenditures | 55,352 | ||||||||||
Direct Receipts | 18/03/2020 | TPDF/2019-20/P/39 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:38:05 AM. |