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.) |
11/02/2021 | FIFC/2020-21/R/3 | Direct Receipts | 483,904 | 01/02/2021 | OWN/2020-21/P/30 | Expenditures | 4,629 | |||||||
Direct Receipts | 11/02/2021 | FIFC/2020-21/P/6 | Expenditures | 236,515 | ||||||||||
Direct Receipts | 11/02/2021 | FIFC/2020-21/P/7 | Expenditures | 219,000 | ||||||||||
Direct Receipts | 11/02/2021 | FIFC/2020-21/P/8 | Expenditures | 32,120 | ||||||||||
Direct Receipts | 11/02/2021 | FIFC/2020-21/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/02/2021 | HRDF/2020-21/P/11 | Expenditures | 140,160 | ||||||||||
Direct Receipts | 11/02/2021 | OWN/2020-21/P/31 | Expenditures | 4,629 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:25:34 AM. |