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.) |
13/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 225,810 | 13/02/2021 | FIFC/2020-21/P/35 | Expenditures | 8,511 | |||||||
13/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 228,272 | 13/02/2021 | FIFC/2020-21/P/36 | Expenditures | 17,470 | |||||||
Direct Receipts | 13/02/2021 | FIFC/2020-21/P/37 | Expenditures | 32,265 | ||||||||||
Direct Receipts | 13/02/2021 | FIFC/2020-21/P/38 | Expenditures | 8,788 | ||||||||||
Direct Receipts | 13/02/2021 | FIFC/2020-21/P/39 | Expenditures | 38,850 | ||||||||||
Direct Receipts | 13/02/2021 | FIFC/2020-21/P/40 | Expenditures | 19,340 | ||||||||||
Direct Receipts | 13/02/2021 | FIFC/2020-21/P/43 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 13/02/2021 | FIFC/2020-21/P/44 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/02/2021 | TSC/2020-21/P/10 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:20:54 AM. |