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.) |
14/10/2020 | TPDF/2020-21/R/13 | Direct Receipts | 141,860 | 08/10/2020 | FFC/2020-21/P/10 | Expenditures | 5,921 | |||||||
16/10/2020 | TPDF/2020-21/R/14 | Direct Receipts | 410 | 08/10/2020 | FFC/2020-21/P/11 | Expenditures | 4,841 | |||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/12 | Expenditures | 4,841 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/13 | Expenditures | 4,841 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/14 | Expenditures | 4,841 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/15 | Expenditures | 6,624 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/7 | Expenditures | 5,921 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/8 | Expenditures | 5,921 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/9 | Expenditures | 5,921 | ||||||||||
Direct Receipts | 13/10/2020 | TPDF/2020-21/P/13 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/10/2020 | TPDF/2020-21/P/14 | Expenditures | 33,300 | ||||||||||
Direct Receipts | 16/10/2020 | TPDF/2020-21/P/15 | Expenditures | 141,860 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/16 | Expenditures | 23,300 | ||||||||||
Direct Receipts | 20/10/2020 | TPDF/2020-21/P/16 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/10/2020 | TPDF/2020-21/P/17 | Expenditures | 410 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/1 | Expenditures | 1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:48:09 PM. |