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.) |
21/12/2020 | FIFC/2020-21/R/2 | Direct Receipts | 30,362 | 21/12/2020 | FIFC/2020-21/P/2 | Expenditures | 22,030 | |||||||
21/12/2020 | FIFC/2020-21/R/3 | Direct Receipts | 1,055 | 21/12/2020 | XVFC/2020-21/P/4 | Expenditures | 16,639 | |||||||
21/12/2020 | FIFC/2020-21/R/4 | Direct Receipts | 575 | Expenditures | ||||||||||
21/12/2020 | XVFC/2020-21/R/7 | Direct Receipts | 141,088 | Expenditures | ||||||||||
21/12/2020 | XVFC/2020-21/R/8 | Direct Receipts | 141,088 | Expenditures | ||||||||||
21/12/2020 | XVFC/2020-21/R/9 | Direct Receipts | 1,821 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:03:13 AM. |