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.) |
01/02/2021 | FIFC/2020-21/R/4 | Direct Receipts | 246,824 | 01/02/2021 | FIFC/2020-21/P/10 | Expenditures | 210,140 | 01/02/2021 | FIFC/2020-21/C/1 | 36,596 | ||||
01/02/2021 | FIFC/2020-21/R/5 | Direct Receipts | 230 | 01/02/2021 | FIFC/2020-21/P/11 | Expenditures | 36,596 | |||||||
01/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 190 | 01/02/2021 | SURCHARGE/2020-21/P/1 | Expenditures | 14,280 | |||||||
01/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 239 | 08/02/2021 | XVFC/2020-21/P/10 | Receipt Cancellation | 258,732 | |||||||
01/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 110 | 14/02/2021 | XVFC/2020-21/P/7 | Expenditures | 6,678 | |||||||
01/02/2021 | SURCHARGE/2020-21/R/3 | Direct Receipts | 128 | 14/02/2021 | XVFC/2020-21/P/8 | Expenditures | 69,976 | |||||||
02/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 258,732 | 14/02/2021 | XVFC/2020-21/P/9 | Expenditures | 31,204 | |||||||
08/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 258,732 | Expenditures | ||||||||||
15/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 3,510 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:46:01 AM. |