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.) |
01/10/2020 | FFC/2020-21/R/11 | Direct Receipts | 1,039,781 | 07/10/2020 | FIFC/2020-21/P/12 | Expenditures | 75,000 | 29/10/2020 | FIFC/2020-21/C/3 | 24,360 | ||||
01/10/2020 | FIFC/2020-21/R/4 | Direct Receipts | 29,166 | 07/10/2020 | XVFC/2020-21/P/16 | Expenditures | 214,760 | |||||||
07/10/2020 | FIFC/2020-21/R/3 | Direct Receipts | 600,000 | 29/10/2020 | FIFC/2020-21/P/13 | Expenditures | 386,002 | |||||||
08/10/2020 | FIFC/2020-21/R/5 | Direct Receipts | 427,759 | 29/10/2020 | FIFC/2020-21/P/14 | Expenditures | 63,640 | |||||||
Direct Receipts | 29/10/2020 | FIFC/2020-21/P/15 | Expenditures | 29,166 | ||||||||||
Direct Receipts | 29/10/2020 | FIFC/2020-21/P/16 | Expenditures | 91,440 | ||||||||||
Direct Receipts | 29/10/2020 | HRDF/2020-21/P/7 | Expenditures | 195,231 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/18 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/19 | Expenditures | 709,938 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/20 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/21 | Expenditures | 8,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:15:45 PM. |