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.) |
21/01/2021 | FFC/2020-21/R/2 | Direct Receipts | 9,090 | 20/01/2021 | XVFC/2020-21/P/7 | Expenditures | 2,500 | |||||||
21/01/2021 | FIFC/2020-21/R/1 | Direct Receipts | 15,421 | Expenditures | ||||||||||
21/01/2021 | FIFC/2020-21/R/10 | Direct Receipts | 25,381 | Expenditures | ||||||||||
21/01/2021 | FIFC/2020-21/R/11 | Direct Receipts | 22,202 | Expenditures | ||||||||||
21/01/2021 | FIFC/2020-21/R/12 | Direct Receipts | 12,164 | Expenditures | ||||||||||
21/01/2021 | FIFC/2020-21/R/13 | Direct Receipts | 19,194 | Expenditures | ||||||||||
21/01/2021 | FIFC/2020-21/R/2 | Direct Receipts | 529,400 | Expenditures | ||||||||||
21/01/2021 | FIFC/2020-21/R/3 | Direct Receipts | 140,219 | Expenditures | ||||||||||
21/01/2021 | FIFC/2020-21/R/4 | Direct Receipts | 20,211 | Expenditures | ||||||||||
21/01/2021 | FIFC/2020-21/R/5 | Direct Receipts | 16,305 | Expenditures | ||||||||||
21/01/2021 | FIFC/2020-21/R/6 | Direct Receipts | 331,700 | Expenditures | ||||||||||
21/01/2021 | FIFC/2020-21/R/7 | Direct Receipts | 189,000 | Expenditures | ||||||||||
21/01/2021 | FIFC/2020-21/R/8 | Direct Receipts | 157,836 | Expenditures | ||||||||||
21/01/2021 | FIFC/2020-21/R/9 | Direct Receipts | 100,000 | Expenditures | ||||||||||
21/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 140,919 | Expenditures | ||||||||||
21/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 4,996 | Expenditures | ||||||||||
21/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 10,080 | Expenditures | ||||||||||
21/01/2021 | XVFC/2020-21/R/5 | Direct Receipts | 3,040 | Expenditures | ||||||||||
22/01/2021 | FIFC/2020-21/R/14 | Direct Receipts | 100,933 | Expenditures | ||||||||||
22/01/2021 | FIFC/2020-21/R/15 | Direct Receipts | 9,716.28 | Expenditures | ||||||||||
26/01/2021 | FIFC/2020-21/R/16 | Direct Receipts | 5,935 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:59:35 AM. |