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 | 263,882 | 28/02/2021 | FIFC/2020-21/P/1 | Expenditures | 8,348 | |||||||
Direct Receipts | 28/02/2021 | OWN/2020-21/P/1 | Expenditures | 4,325 | ||||||||||
Direct Receipts | 28/02/2021 | OWN/2020-21/P/2 | Expenditures | 363,567.45 | ||||||||||
Direct Receipts | 28/02/2021 | SURCHARGE/2020-21/P/1 | Expenditures | 10,350 | ||||||||||
Direct Receipts | 28/02/2021 | TSFC/2020-21/P/1 | Expenditures | 9,262 | ||||||||||
Direct Receipts | 28/02/2021 | TSFC/2020-21/P/2 | Expenditures | 90,639 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:36:24 AM. |