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.) |
01/10/2019 | TPDF/2019-20/R/2 | Direct Receipts | 26,880 | 01/10/2019 | FFC/2019-20/P/34 | Expenditures | 9,748 | |||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/35 | Expenditures | 9,748 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/36 | Expenditures | 2,940 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/37 | Expenditures | 4,513 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/38 | Expenditures | 4,513 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/39 | Expenditures | 8,431 | ||||||||||
Direct Receipts | 01/10/2019 | TPDF/2019-20/P/11 | Expenditures | 1,536 | ||||||||||
Direct Receipts | 01/10/2019 | TPDF/2019-20/P/12 | Expenditures | 21,504 | ||||||||||
Direct Receipts | 01/10/2019 | TPDF/2019-20/P/14 | Expenditures | 13,440 | ||||||||||
Direct Receipts | 01/10/2019 | TPDF/2019-20/P/16 | Expenditures | 48,768 | ||||||||||
Direct Receipts | 01/10/2019 | TPDF/2019-20/P/17 | Expenditures | 48,384 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/40 | Expenditures | 33,465 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/41 | Expenditures | 1,720 | ||||||||||
Direct Receipts | 03/10/2019 | TPDF/2019-20/P/15 | Expenditures | 42,240 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/42 | Expenditures | 28,697 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/43 | Expenditures | 720 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/44 | Expenditures | 720 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/45 | Expenditures | 6,440 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/46 | Expenditures | 8,975 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/47 | Expenditures | 13,419 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/48 | Expenditures | 13,419 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/49 | Expenditures | 3,835 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/50 | Expenditures | 3,835 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/51 | Expenditures | 26,579 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/52 | Expenditures | 22,660 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/53 | Expenditures | 574 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/54 | Expenditures | 710 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/55 | Expenditures | 710 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/56 | Expenditures | 3,037 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/57 | Expenditures | 3,037 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/58 | Expenditures | 432 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:02:11 AM. |