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.) |
19/03/2020 | TPDF/2019-20/R/16 | Direct Receipts | 7,074 | 03/03/2020 | FFC/2019-20/P/91 | Expenditures | 20,355 | 31/03/2020 | FFC/2019-20/C/1 | 96,770 | ||||
31/03/2020 | TPDF/2019-20/R/17 | Direct Receipts | 48,063 | 03/03/2020 | FFC/2019-20/P/92 | Expenditures | 14,570 | 31/03/2020 | FFC/2019-20/C/2 | 809 | ||||
31/03/2020 | TPDF/2019-20/R/18 | Direct Receipts | 11,892 | 06/03/2020 | FFC/2019-20/P/93 | Expenditures | 38,244 | |||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/94 | Expenditures | 1,018 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/100 | Expenditures | 300 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/101 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/102 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/103 | Expenditures | 5,525 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/104 | Expenditures | 5,064 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/105 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/106 | Expenditures | 2,940 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/107 | Expenditures | 5,046 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/108 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/109 | Expenditures | 2,934 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/95 | Expenditures | 4,570 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/96 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/97 | Expenditures | 925 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/98 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/99 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/110 | Expenditures | 1,851 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/112 | Expenditures | 10,090 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/113 | Expenditures | 876 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/114 | Expenditures | 876 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/115 | Expenditures | 763 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/116 | Expenditures | 1,042 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/117 | Expenditures | 1,375 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/126 | Expenditures | 17,578 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/127 | Expenditures | 26,964 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/128 | Expenditures | 10,391 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/129 | Expenditures | 10,090 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/130 | Expenditures | 21,420 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/131 | Expenditures | 23,122 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/132 | Expenditures | 10,391 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/133 | Expenditures | 27,700 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/134 | Expenditures | 12,307 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/135 | Expenditures | 10,090 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/136 | Expenditures | 22,160 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/137 | Expenditures | 22,773 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/138 | Expenditures | 20,781 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/139 | Expenditures | 23,282 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/140 | Expenditures | 29,226 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/141 | Expenditures | 169,952 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/142 | Expenditures | 5,380 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/143 | Expenditures | 294,969 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/144 | Expenditures | 36,760 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/145 | Expenditures | 7,236 | ||||||||||
Direct Receipts | 19/03/2020 | TPDF/2019-20/P/32 | Expenditures | 7,074 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:17:51 PM. |