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.) |
31/01/2021 | TPDF/2020-21/R/16 | Direct Receipts | 31,500 | 11/01/2021 | FFC/2020-21/P/31 | Expenditures | 15,000 | |||||||
31/01/2021 | TPDF/2020-21/R/17 | Direct Receipts | 6,017 | 11/01/2021 | FFC/2020-21/P/32 | Expenditures | 57,875 | |||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/33 | Expenditures | 6,183 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/34 | Expenditures | 2,819 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/35 | Expenditures | 25,617 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/36 | Expenditures | 25,775 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/37 | Expenditures | 1,991 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/38 | Expenditures | 2,042 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/39 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/40 | Expenditures | 61,241 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/41 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/42 | Expenditures | 24,524 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/43 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/44 | Expenditures | 44,707 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/45 | Expenditures | 220,704 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:25:33 PM. |