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.) |
11/12/2020 | FIFC/2020-21/R/1 | Direct Receipts | 435,531.63 | 11/12/2020 | FIFC/2020-21/P/1 | Expenditures | 25,000 | |||||||
29/12/2020 | FIFC/2020-21/R/2 | Direct Receipts | 485,004.89 | 11/12/2020 | FIFC/2020-21/P/3 | Expenditures | 352,975 | |||||||
Direct Receipts | 14/12/2020 | FIFC/2020-21/P/4 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/4 | Expenditures | 36,750 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/5 | Expenditures | 34,125 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/6 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/7 | Expenditures | 125,216 | ||||||||||
Direct Receipts | 29/12/2020 | FIFC/2020-21/P/5 | Expenditures | 94,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:38:53 AM. |