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.) |
04/12/2020 | TPDF/2020-21/R/23 | Direct Receipts | 384 | 04/12/2020 | TPDF/2020-21/P/26 | Expenditures | 3,000 | |||||||
05/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,606 | 08/12/2020 | TSC/2020-21/P/7 | Expenditures | 12,000 | |||||||
05/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 21,511 | 30/12/2020 | FFC/2020-21/P/66 | Expenditures | 850 | |||||||
08/12/2020 | TSC/2020-21/R/1 | Direct Receipts | 504,000 | 30/12/2020 | FFC/2020-21/P/67 | Expenditures | 1,275 | |||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/68 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/69 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/70 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/71 | Expenditures | 495 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/72 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/73 | Expenditures | 2,699 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/74 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/75 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/76 | Expenditures | 300 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/77 | Expenditures | 1,577 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/78 | Expenditures | 750 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/79 | Expenditures | 300 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/80 | Expenditures | 4,446 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/81 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/82 | Expenditures | 10,339 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/83 | Expenditures | 11,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:40:37 PM. |