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.) |
11/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 147,544 | 07/11/2020 | FIFC/2020-21/P/1 | Expenditures | 147,171 | |||||||
11/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 147,544 | 07/11/2020 | FIFC/2020-21/P/2 | Expenditures | 13,930 | |||||||
16/11/2020 | FIFC/2020-21/R/1 | Direct Receipts | 296,966 | 12/11/2020 | FFC/2020-21/P/4 | Expenditures | 138,779 | |||||||
16/11/2020 | FIFC/2020-21/R/2 | Direct Receipts | 163,446.41 | 12/11/2020 | FFC/2020-21/P/5 | Expenditures | 30,000 | |||||||
16/11/2020 | FIFC/2020-21/R/3 | Direct Receipts | 315,482 | 12/11/2020 | FIFC/2020-21/P/3 | Expenditures | 13,930 | |||||||
16/11/2020 | FIFC/2020-21/R/4 | Direct Receipts | 306,667 | 12/11/2020 | FIFC/2020-21/P/4 | Expenditures | 12,000 | |||||||
Direct Receipts | 12/11/2020 | FIFC/2020-21/P/5 | Expenditures | 17,160 | ||||||||||
Direct Receipts | 12/11/2020 | FIFC/2020-21/P/6 | Expenditures | 25,100 | ||||||||||
Direct Receipts | 12/11/2020 | FIFC/2020-21/P/7 | Expenditures | 15,170 | ||||||||||
Direct Receipts | 12/11/2020 | FIFC/2020-21/P/8 | Expenditures | 66,850 | ||||||||||
Direct Receipts | 12/11/2020 | FIFC/2020-21/P/9 | Expenditures | 13,350 | ||||||||||
Direct Receipts | 16/11/2020 | XVFC/2020-21/P/3 | Expenditures | 7,552 | ||||||||||
Direct Receipts | 16/11/2020 | XVFC/2020-21/P/4 | Expenditures | 38,340 | ||||||||||
Direct Receipts | 20/11/2020 | FIFC/2020-21/P/13 | Expenditures | 947,223 | ||||||||||
Direct Receipts | 20/11/2020 | FIFC/2020-21/P/14 | Expenditures | 45,254 | ||||||||||
Direct Receipts | 20/11/2020 | FIFC/2020-21/P/15 | Expenditures | 298,947 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/6 | Expenditures | 147,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:34:21 PM. |