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 | 500,782 | 28/02/2021 | HRDF/2020-21/P/1 | Expenditures | 336,830.15 | |||||||
Direct Receipts | 28/02/2021 | OWN/2020-21/P/1 | Expenditures | 1,853.9 | ||||||||||
Direct Receipts | 28/02/2021 | OWN/2020-21/P/2 | Expenditures | 25,103 | ||||||||||
Direct Receipts | 28/02/2021 | SURCHARGE/2020-21/P/1 | Expenditures | 77,292 | ||||||||||
Direct Receipts | 28/02/2021 | TSFC/2020-21/P/1 | Expenditures | 65,987 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:00:43 AM. |