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/4 | Direct Receipts | 292,316 | 28/02/2021 | FIFC/2020-21/P/1 | Expenditures | 101,442 | |||||||
Direct Receipts | 28/02/2021 | OWN/2020-21/P/1 | Expenditures | 12,664 | ||||||||||
Direct Receipts | 28/02/2021 | SURCHARGE/2020-21/P/1 | Expenditures | 913,172 | ||||||||||
Direct Receipts | 28/02/2021 | TSFC/2020-21/P/1 | Expenditures | 6,626 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:06:37 AM. |