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.) |
09/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 344,832 | 28/02/2021 | FIFC/2020-21/P/2 | Expenditures | 1,624 | |||||||
Direct Receipts | 28/02/2021 | HRDF/2020-21/P/1 | Expenditures | 4,126 | ||||||||||
Direct Receipts | 28/02/2021 | HRDF/2020-21/P/2 | Expenditures | 2,199.1 | ||||||||||
Direct Receipts | 28/02/2021 | OWN/2020-21/P/1 | Expenditures | 7,160 | ||||||||||
Direct Receipts | 28/02/2021 | OWN/2020-21/P/2 | Expenditures | 2,576.02 | ||||||||||
Direct Receipts | 28/02/2021 | SURCHARGE/2020-21/P/2 | Expenditures | 366,503.64 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:42:55 AM. |