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.) |
23/12/2020 | FIFC/2020-21/R/1 | Direct Receipts | 543,157 | 23/12/2020 | FIFC/2020-21/P/3 | Expenditures | 1,259,855 | |||||||
23/12/2020 | OWN/2020-21/R/1 | Direct Receipts | 3,839.3 | 23/12/2020 | FIFC/2020-21/P/4 | Expenditures | 242,871 | |||||||
23/12/2020 | OWN/2020-21/R/2 | Direct Receipts | 50,300 | 23/12/2020 | FIFC/2020-21/P/5 | Expenditures | 1,953,884 | |||||||
Direct Receipts | 23/12/2020 | FIFC/2020-21/P/6 | Expenditures | 6,001 | ||||||||||
Direct Receipts | 26/12/2020 | XVFC/2020-21/P/6 | Expenditures | 281,503 | ||||||||||
Direct Receipts | 26/12/2020 | XVFC/2020-21/P/7 | Expenditures | 51,684 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:35:59 AM. |