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.) |
23/02/2021 | FIFC/2020-21/R/2 | Direct Receipts | 89,764 | 23/02/2021 | FFC/2020-21/P/4 | Expenditures | 7,150 | |||||||
24/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 89,764 | 23/02/2021 | FIFC/2020-21/P/2 | Expenditures | 78,750 | |||||||
Direct Receipts | 23/02/2021 | FIFC/2020-21/P/3 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 23/02/2021 | FIFC/2020-21/P/4 | Expenditures | 90,520 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/3 | Expenditures | 80,500 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/4 | Expenditures | 25,700 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/5 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:43:59 PM. |