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.) |
26/03/2021 | TPDF/2020-21/R/14 | Direct Receipts | 193 | 15/03/2021 | FFC/2020-21/P/10 | Expenditures | 33,308 | |||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/11 | Expenditures | 111,749 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/8 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/9 | Expenditures | 29,945 | ||||||||||
Direct Receipts | 15/03/2021 | OWN/2020-21/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/12 | Expenditures | 680 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/13 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/14 | Expenditures | 1,288 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/15 | Expenditures | 1,349 | ||||||||||
Direct Receipts | 18/03/2021 | TPDF/2020-21/P/26 | Expenditures | 800 | ||||||||||
Direct Receipts | 18/03/2021 | TPDF/2020-21/P/27 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/16 | Expenditures | 20,768 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/17 | Expenditures | 22,613 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/18 | Expenditures | 10,196 | ||||||||||
Direct Receipts | 25/03/2021 | TPDF/2020-21/P/28 | Expenditures | 193 | ||||||||||
Direct Receipts | 25/03/2021 | TPDF/2020-21/P/29 | Expenditures | 193 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:20:43 AM. |