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.) |
04/06/2020 | TPDF/2020-21/R/4 | Direct Receipts | 2,800 | 02/06/2020 | TPDF/2020-21/P/14 | Expenditures | 12,000 | 09/06/2020 | FFC/2020-21/C/1 | 157,778 | ||||
09/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 12,397 | 06/06/2020 | FFC/2020-21/P/33 | Expenditures | 23,185 | 09/06/2020 | FFC/2020-21/C/2 | 76,160 | ||||
11/06/2020 | TPDF/2020-21/R/11 | Direct Receipts | 1,894 | 06/06/2020 | FFC/2020-21/P/34 | Expenditures | 8,535 | |||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/35 | Expenditures | 310 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/36 | Expenditures | 16,760 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/37 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 06/06/2020 | TPDF/2020-21/P/15 | Expenditures | 80 | ||||||||||
Direct Receipts | 06/06/2020 | TPDF/2020-21/P/16 | Expenditures | 52 | ||||||||||
Direct Receipts | 06/06/2020 | TPDF/2020-21/P/17 | Expenditures | 52 | ||||||||||
Direct Receipts | 06/06/2020 | TPDF/2020-21/P/18 | Expenditures | 44 | ||||||||||
Direct Receipts | 06/06/2020 | TPDF/2020-21/P/19 | Expenditures | 23 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/38 | Expenditures | 1,890 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/39 | Expenditures | 1,868 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/40 | Expenditures | 1,868 | ||||||||||
Direct Receipts | 11/06/2020 | TPDF/2020-21/P/20 | Expenditures | 360 | ||||||||||
Direct Receipts | 15/06/2020 | TPDF/2020-21/P/21 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/06/2020 | TPDF/2020-21/P/22 | Expenditures | 638 | ||||||||||
Direct Receipts | 30/06/2020 | TPDF/2020-21/P/23 | Expenditures | 511 | ||||||||||
Direct Receipts | 30/06/2020 | TPDF/2020-21/P/24 | Expenditures | 2,572 | ||||||||||
Direct Receipts | 30/06/2020 | TPDF/2020-21/P/25 | Expenditures | 574 | ||||||||||
Direct Receipts | 30/06/2020 | TPDF/2020-21/P/26 | Expenditures | 795 | ||||||||||
Direct Receipts | 30/06/2020 | TPDF/2020-21/P/27 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 30/06/2020 | TPDF/2020-21/P/28 | Expenditures | 2,340 | ||||||||||
Direct Receipts | 30/06/2020 | TPDF/2020-21/P/29 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 30/06/2020 | TPDF/2020-21/P/30 | Expenditures | 1,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:14:21 AM. |