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 | 340,044 | 28/02/2021 | FIFC/2020-21/P/1 | Expenditures | 201,798 | |||||||
09/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 335,704 | 28/02/2021 | HRDF/2020-21/P/1 | Expenditures | 342,193 | |||||||
Direct Receipts | 28/02/2021 | HRDF/2020-21/P/2 | Expenditures | 2,604,051 | ||||||||||
Direct Receipts | 28/02/2021 | OWN/2020-21/P/2 | Expenditures | 17,549.35 | ||||||||||
Direct Receipts | 28/02/2021 | SURCHARGE/2020-21/P/1 | Expenditures | 118,861 | ||||||||||
Direct Receipts | 28/02/2021 | TSFC/2020-21/P/1 | Expenditures | 628,119 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:23:25 AM. |