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.) |
08/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 6 | 06/06/2020 | TPDF/2020-21/P/30 | Expenditures | 1,500 | |||||||
09/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 15,686 | 10/06/2020 | TPDF/2020-21/P/16 | Expenditures | 4,500 | |||||||
09/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 25,559.15 | 16/06/2020 | TPDF/2020-21/P/17 | Expenditures | 11,789 | |||||||
Direct Receipts | 16/06/2020 | TPDF/2020-21/P/18 | Expenditures | 21,580 | ||||||||||
Direct Receipts | 16/06/2020 | TPDF/2020-21/P/19 | Expenditures | 532 | ||||||||||
Direct Receipts | 16/06/2020 | TPDF/2020-21/P/20 | Expenditures | 1,840 | ||||||||||
Direct Receipts | 16/06/2020 | TPDF/2020-21/P/21 | Expenditures | 209 | ||||||||||
Direct Receipts | 16/06/2020 | TPDF/2020-21/P/22 | Expenditures | 1,184 | ||||||||||
Direct Receipts | 22/06/2020 | TPDF/2020-21/P/23 | Expenditures | 10,095 | ||||||||||
Direct Receipts | 22/06/2020 | TPDF/2020-21/P/24 | Expenditures | 667 | ||||||||||
Direct Receipts | 22/06/2020 | TPDF/2020-21/P/25 | Expenditures | 4,295 | ||||||||||
Direct Receipts | 22/06/2020 | TPDF/2020-21/P/26 | Expenditures | 5,084 | ||||||||||
Direct Receipts | 26/06/2020 | TPDF/2020-21/P/27 | Expenditures | 9,024 | ||||||||||
Direct Receipts | 26/06/2020 | TPDF/2020-21/P/28 | Expenditures | 9,024 | ||||||||||
Direct Receipts | 26/06/2020 | TPDF/2020-21/P/29 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:35:48 AM. |