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.) |
08/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 225,810 | 09/09/2020 | FIFC/2020-21/P/1 | Expenditures | 191,730 | |||||||
Direct Receipts | 09/09/2020 | FIFC/2020-21/P/2 | Expenditures | 199,500 | ||||||||||
Direct Receipts | 09/09/2020 | FIFC/2020-21/P/3 | Expenditures | 85,680 | ||||||||||
Direct Receipts | 09/09/2020 | FIFC/2020-21/P/4 | Expenditures | 207,330 | ||||||||||
Direct Receipts | 09/09/2020 | FIFC/2020-21/P/5 | Expenditures | 220,920 | ||||||||||
Direct Receipts | 09/09/2020 | FIFC/2020-21/P/6 | Expenditures | 150,259 | ||||||||||
Direct Receipts | 09/09/2020 | FIFC/2020-21/P/7 | Expenditures | 96,021 | ||||||||||
Direct Receipts | 09/09/2020 | FIFC/2020-21/P/8 | Expenditures | 6,348 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:26:12 AM. |