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.) |
25/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 142,000 | 17/12/2020 | FIFC/2020-21/P/10 | Expenditures | 72,990 | |||||||
25/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 100,000 | 17/12/2020 | FIFC/2020-21/P/11 | Expenditures | 104,700 | |||||||
Direct Receipts | 17/12/2020 | FIFC/2020-21/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/12/2020 | FIFC/2020-21/P/13 | Expenditures | 36,800 | ||||||||||
Direct Receipts | 17/12/2020 | FIFC/2020-21/P/15 | Expenditures | 142,125 | ||||||||||
Direct Receipts | 17/12/2020 | FIFC/2020-21/P/9 | Expenditures | 267,414 | ||||||||||
Direct Receipts | 19/12/2020 | FIFC/2020-21/P/14 | Expenditures | 143,125 | ||||||||||
Direct Receipts | 23/12/2020 | FIFC/2020-21/P/16 | Expenditures | 141,040 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/1 | Expenditures | 66,531 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/2 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/3 | Expenditures | 126,460 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/4 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/5 | Expenditures | 115,415 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/6 | Expenditures | 72,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:40:02 PM. |