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.) |
09/10/2020 | FIFC/2020-21/R/3 | Direct Receipts | 282,770 | 22/10/2020 | FIFC/2020-21/P/5 | Expenditures | 41,750 | 22/10/2020 | FIFC/2020-21/C/3 | 47,500 | ||||
25/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 543,344 | 22/10/2020 | FIFC/2020-21/P/6 | Expenditures | 203,482 | 25/10/2020 | FFC/2020-21/C/2 | 234,281 | ||||
Direct Receipts | 22/10/2020 | FIFC/2020-21/P/7 | Expenditures | 37,170 | ||||||||||
Direct Receipts | 22/10/2020 | FIFC/2020-21/P/8 | Expenditures | 47,110 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/14 | Expenditures | 45,518 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/15 | Expenditures | 31,065 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/1 | Expenditures | 507,096 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/2 | Expenditures | 9,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:15:49 AM. |