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.) |
18/12/2020 | FIFC/2020-21/R/1 | Direct Receipts | 14,839 | 19/12/2020 | FFC/2020-21/P/25 | Expenditures | 75,000 | |||||||
18/12/2020 | FIFC/2020-21/R/4 | Direct Receipts | 212,057 | 23/12/2020 | FFC/2020-21/P/26 | Expenditures | 62,500 | |||||||
18/12/2020 | FIFC/2020-21/R/5 | Direct Receipts | 37,958 | 23/12/2020 | FFC/2020-21/P/27 | Expenditures | 37,958 | |||||||
18/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 5,037 | 23/12/2020 | FFC/2020-21/P/28 | Expenditures | 7,560 | |||||||
18/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 3,616 | 23/12/2020 | FFC/2020-21/P/29 | Expenditures | 22,904 | |||||||
21/12/2020 | FIFC/2020-21/R/6 | Direct Receipts | 37,958 | 23/12/2020 | FIFC/2020-21/P/9 | Expenditures | 25,000 | |||||||
21/12/2020 | FIFC/2020-21/R/7 | Direct Receipts | 9,554 | Expenditures | ||||||||||
21/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 48,825 | Expenditures | ||||||||||
21/12/2020 | XVFC/2020-21/R/6 | Direct Receipts | 37,958 | Expenditures | ||||||||||
22/12/2020 | FIFC/2020-21/R/8 | Direct Receipts | 31,577 | Expenditures | ||||||||||
23/12/2020 | FIFC/2020-21/R/9 | Direct Receipts | 151,887 | Expenditures | ||||||||||
24/12/2020 | FIFC/2020-21/R/10 | Direct Receipts | 1,470 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:43:18 PM. |