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.) |
01/01/2021 | FIFC/2020-21/R/1 | Direct Receipts | 100,000 | 01/01/2021 | FIFC/2020-21/P/1 | Expenditures | 246,726 | |||||||
01/01/2021 | FIFC/2020-21/R/2 | Direct Receipts | 100,000 | 01/01/2021 | FIFC/2020-21/P/2 | Expenditures | 25,105 | |||||||
06/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,362 | 01/01/2021 | FIFC/2020-21/P/3 | Expenditures | 36,639 | |||||||
06/01/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,670 | 01/01/2021 | FIFC/2020-21/P/4 | Expenditures | 17,780 | |||||||
07/01/2021 | FIFC/2020-21/R/3 | Direct Receipts | 73,498 | 05/01/2021 | XVFC/2020-21/P/6 | Expenditures | 6,048 | |||||||
Direct Receipts | 05/01/2021 | XVFC/2020-21/P/7 | Expenditures | 46,343 | ||||||||||
Direct Receipts | 05/01/2021 | XVFC/2020-21/P/8 | Expenditures | 37,350 | ||||||||||
Direct Receipts | 05/01/2021 | XVFC/2020-21/P/9 | Expenditures | 18,187 | ||||||||||
Direct Receipts | 20/01/2021 | XVFC/2020-21/P/10 | Expenditures | 37,485 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:54:42 PM. |