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.) |
08/05/2020 | TPDF/2020-21/R/5 | Direct Receipts | 1,536 | 01/05/2020 | FFC/2020-21/P/2 | Expenditures | 6,080 | 22/05/2020 | FFC/2020-21/C/1 | 218,503 | ||||
11/05/2020 | TPDF/2020-21/R/6 | Direct Receipts | 2,304 | 02/05/2020 | FFC/2020-21/P/3 | Expenditures | 9,725 | |||||||
Direct Receipts | 05/05/2020 | TPDF/2020-21/P/5 | Expenditures | 21,312 | ||||||||||
Direct Receipts | 05/05/2020 | TPDF/2020-21/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/05/2020 | TPDF/2020-21/P/7 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/4 | Expenditures | 4,572 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/5 | Expenditures | 5,310 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/10 | Expenditures | 13,670 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/11 | Expenditures | 8,385 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/12 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/13 | Expenditures | 1,470 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/14 | Expenditures | 1,048 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/6 | Expenditures | 8,628 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/7 | Expenditures | 12,051 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/8 | Expenditures | 3,152 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/9 | Expenditures | 17,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:18:58 PM. |