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.) |
12/02/2021 | FIFC/2020-21/R/7 | Direct Receipts | 142,798 | 05/02/2021 | FIFC/2020-21/P/10 | Expenditures | 3,291 | |||||||
12/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 142,798 | 05/02/2021 | FIFC/2020-21/P/11 | Expenditures | 17,090 | |||||||
14/02/2021 | XVFC/2020-21/R/7 | Direct Receipts | 143,576 | 05/02/2021 | FIFC/2020-21/P/12 | Expenditures | 50,940 | |||||||
14/02/2021 | XVFC/2020-21/R/8 | Direct Receipts | 143,575 | 05/02/2021 | FIFC/2020-21/P/13 | Expenditures | 50,835 | |||||||
14/02/2021 | XVFC/2020-21/R/9 | Direct Receipts | 143,575 | 05/02/2021 | FIFC/2020-21/P/14 | Expenditures | 5,922 | |||||||
Direct Receipts | 05/02/2021 | FIFC/2020-21/P/18 | Expenditures | 73,600 | ||||||||||
Direct Receipts | 05/02/2021 | FIFC/2020-21/P/19 | Expenditures | 63,730 | ||||||||||
Direct Receipts | 05/02/2021 | FIFC/2020-21/P/20 | Expenditures | 97,845 | ||||||||||
Direct Receipts | 05/02/2021 | FIFC/2020-21/P/21 | Expenditures | 37,880 | ||||||||||
Direct Receipts | 05/02/2021 | FIFC/2020-21/P/22 | Expenditures | 8,533 | ||||||||||
Direct Receipts | 05/02/2021 | FIFC/2020-21/P/23 | Expenditures | 32,300 | ||||||||||
Direct Receipts | 05/02/2021 | FIFC/2020-21/P/24 | Expenditures | 29,580 | ||||||||||
Direct Receipts | 05/02/2021 | FIFC/2020-21/P/25 | Expenditures | 42,483 | ||||||||||
Direct Receipts | 05/02/2021 | FIFC/2020-21/P/26 | Expenditures | 27,450 | ||||||||||
Direct Receipts | 05/02/2021 | FIFC/2020-21/P/27 | Expenditures | 72,570 | ||||||||||
Direct Receipts | 05/02/2021 | FIFC/2020-21/P/9 | Expenditures | 24,560 | ||||||||||
Direct Receipts | 12/02/2021 | FIFC/2020-21/P/28 | Expenditures | 72,160 | ||||||||||
Direct Receipts | 14/02/2021 | XVFC/2020-21/P/1 | Expenditures | 148,302 | ||||||||||
Direct Receipts | 14/02/2021 | XVFC/2020-21/P/2 | Expenditures | 142,680 | ||||||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/3 | Expenditures | 39,700 | ||||||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/4 | Receipt Cancellation | 4,324 | ||||||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/5 | Receipt Cancellation | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:15:31 AM. |