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 | 2,060,718 | 28/02/2021 | FIFC/2020-21/P/1 | Expenditures | 1,141,086 | |||||||
Direct Receipts | 28/02/2021 | HRDF/2020-21/P/1 | Expenditures | 11,195,293 | ||||||||||
Direct Receipts | 28/02/2021 | OWN/2020-21/P/1 | Expenditures | 660,067 | ||||||||||
Direct Receipts | 28/02/2021 | OWN/2020-21/P/2 | Expenditures | 141,370 | ||||||||||
Direct Receipts | 28/02/2021 | OWN/2020-21/P/3 | Expenditures | 431,315 | ||||||||||
Direct Receipts | 28/02/2021 | RURALDEVP/2020-21/P/1 | Expenditures | 6,048 | ||||||||||
Direct Receipts | 28/02/2021 | SURCHARGE/2020-21/P/1 | Expenditures | 927,367 | ||||||||||
Direct Receipts | 28/02/2021 | TSFC/2020-21/P/1 | Expenditures | 46,029 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:35:49 AM. |