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.) |
01/10/2021 | FIFC/2021-22/R/2 | Direct Receipts | 5,129 | 01/10/2021 | FIFC/2021-22/P/2 | Expenditures | 770,466 | |||||||
31/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 5,225 | 01/10/2021 | FIFC/2021-22/P/3 | Expenditures | 166,277 | |||||||
Direct Receipts | 07/10/2021 | FIFC/2021-22/P/4 | Expenditures | 103,457 | ||||||||||
Direct Receipts | 07/10/2021 | FIFC/2021-22/P/5 | Expenditures | 73,351 | ||||||||||
Direct Receipts | 07/10/2021 | OWN/2021-22/P/1 | Expenditures | 53.1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:34:25 PM. |