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.) |
22/10/2021 | TPDF/2021-22/R/10 | Direct Receipts | 4,240 | 22/10/2021 | FFC/2021-22/P/3 | Expenditures | 8,079 | |||||||
22/10/2021 | TPDF/2021-22/R/11 | Direct Receipts | 2,120 | 22/10/2021 | FFC/2021-22/P/4 | Expenditures | 8,177 | |||||||
22/10/2021 | TPDF/2021-22/R/7 | Direct Receipts | 147,552 | 22/10/2021 | FFC/2021-22/P/5 | Expenditures | 19,142 | |||||||
22/10/2021 | TPDF/2021-22/R/8 | Direct Receipts | 44,099 | 22/10/2021 | TPDF/2021-22/P/16 | Expenditures | 2,500 | |||||||
22/10/2021 | TPDF/2021-22/R/9 | Direct Receipts | 31,289 | 22/10/2021 | TPDF/2021-22/P/17 | Expenditures | 1,500 | |||||||
Direct Receipts | 22/10/2021 | TPDF/2021-22/P/18 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 22/10/2021 | TPDF/2021-22/P/19 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 22/10/2021 | TPDF/2021-22/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/10/2021 | TPDF/2021-22/P/21 | Expenditures | 7,208 | ||||||||||
Direct Receipts | 22/10/2021 | TPDF/2021-22/P/22 | Expenditures | 1,272 | ||||||||||
Direct Receipts | 22/10/2021 | TPDF/2021-22/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/10/2021 | TPDF/2021-22/P/24 | Expenditures | 143,312 | ||||||||||
Direct Receipts | 25/10/2021 | FFC/2021-22/P/6 | Expenditures | 1,954 | ||||||||||
Direct Receipts | 25/10/2021 | FFC/2021-22/P/7 | Expenditures | 11 | ||||||||||
Direct Receipts | 25/10/2021 | FFC/2021-22/P/8 | Expenditures | 372 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:13:08 AM. |