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.) |
12/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 223,808 | 05/02/2021 | FIFC/2020-21/P/5 | Expenditures | 14,196 | |||||||
Direct Receipts | 05/02/2021 | FIFC/2020-21/P/6 | Expenditures | 44,350 | ||||||||||
Direct Receipts | 05/02/2021 | FIFC/2020-21/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/02/2021 | FIFC/2020-21/P/8 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/11 | Expenditures | 203,175 | ||||||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/12 | Expenditures | 25,260 | ||||||||||
Direct Receipts | 16/02/2021 | XVFC/2020-21/P/13 | Receipt Cancellation | 190,000 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/9 | Expenditures | 11,874 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:15:13 AM. |