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.) |
02/06/2020 | TPDF/2020-21/R/11 | Direct Receipts | 600 | 11/06/2020 | FFC/2020-21/P/28 | Expenditures | 15,554 | 18/06/2020 | FFC/2020-21/C/2 | 1,165,264 | ||||
04/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 821 | 11/06/2020 | FFC/2020-21/P/29 | Expenditures | 7,486 | |||||||
04/06/2020 | TPDF/2020-21/R/12 | Direct Receipts | 37,255 | 11/06/2020 | FFC/2020-21/P/30 | Expenditures | 10,794 | |||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/31 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/32 | Expenditures | 7,315 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/33 | Expenditures | 22,018 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/34 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/35 | Expenditures | 4,479 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/36 | Expenditures | 4,925 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/37 | Expenditures | 15,218 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/40 | Expenditures | 15,705 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/42 | Expenditures | 700 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/43 | Expenditures | 2,362 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:36:38 AM. |