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 | 200,342 | 28/02/2021 | FIFC/2020-21/P/2 | Expenditures | 5,650 | |||||||
Direct Receipts | 28/02/2021 | OWN/2020-21/P/3 | Expenditures | 1,145,114 | ||||||||||
Direct Receipts | 28/02/2021 | SURCHARGE/2020-21/P/3 | Expenditures | 41,426 | ||||||||||
Direct Receipts | 28/02/2021 | TSFC/2020-21/P/2 | Expenditures | 3,849 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:26:39 PM. |