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.) |
02/01/2021 | TPDF/2020-21/R/10 | Direct Receipts | 33,300 | 08/01/2021 | FFC/2020-21/P/36 | Expenditures | 4,860 | |||||||
02/01/2021 | TPDF/2020-21/R/11 | Direct Receipts | 6,017 | 08/01/2021 | FFC/2020-21/P/37 | Expenditures | 64,807 | |||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/38 | Expenditures | 1,323 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/39 | Expenditures | 7,448 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/40 | Expenditures | 808 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/41 | Expenditures | 2,353 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/42 | Expenditures | 2,120 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/43 | Expenditures | 30,143 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/44 | Expenditures | 615 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/45 | Expenditures | 187 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/46 | Expenditures | 341 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/47 | Expenditures | 992 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/48 | Expenditures | 1,370 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/49 | Expenditures | 20,728 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/50 | Expenditures | 423 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/51 | Expenditures | 1,068 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/52 | Expenditures | 243 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/53 | Expenditures | 703 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/54 | Expenditures | 2,430 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/55 | Expenditures | 35,417 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/56 | Expenditures | 723 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/57 | Expenditures | 1,772 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/58 | Expenditures | 416 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/59 | Expenditures | 1,210 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/60 | Expenditures | 25,569 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/61 | Expenditures | 54,811 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/62 | Expenditures | 8,475 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/63 | Expenditures | 9,010 | ||||||||||
Direct Receipts | 20/01/2021 | TPDF/2020-21/P/30 | Expenditures | 33,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:36:25 PM. |