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.) |
04/12/2020 | TPDF/2020-21/R/12 | Direct Receipts | 5,817 | 15/12/2020 | FFC/2020-21/P/50 | Expenditures | 760 | |||||||
26/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 956 | 15/12/2020 | FFC/2020-21/P/51 | Expenditures | 2,620 | |||||||
26/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 6,462 | 15/12/2020 | FFC/2020-21/P/52 | Expenditures | 1,300 | |||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/53 | Expenditures | 760 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/54 | Expenditures | 760 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/55 | Expenditures | 980 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/56 | Expenditures | 980 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/57 | Expenditures | 980 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/58 | Expenditures | 980 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/59 | Expenditures | 980 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/60 | Expenditures | 6,425 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/61 | Expenditures | 11,965 | ||||||||||
Direct Receipts | 21/12/2020 | TPDF/2020-21/P/28 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/12/2020 | TPDF/2020-21/P/29 | Expenditures | 2,870 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/62 | Expenditures | 2,713 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/63 | Expenditures | 547 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/64 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:33:22 AM. |