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.) |
15/02/2021 | FIFC/2020-21/R/11 | Direct Receipts | 214,370 | 12/02/2021 | FIFC/2020-21/P/15 | Expenditures | 214,370 | |||||||
16/02/2021 | XVFC/2020-21/R/7 | Direct Receipts | 214,370 | 13/02/2021 | FIFC/2020-21/P/16 | Expenditures | 69,180 | |||||||
Direct Receipts | 16/02/2021 | FIFC/2020-21/P/17 | Expenditures | 214,370 | ||||||||||
Direct Receipts | 16/02/2021 | XVFC/2020-21/P/7 | Expenditures | 129,885 | ||||||||||
Direct Receipts | 16/02/2021 | XVFC/2020-21/P/8 | Expenditures | 12,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:49:03 PM. |