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.) |
15/02/2021 | FIFC/2020-21/R/6 | Direct Receipts | 142,894 | 10/02/2021 | FIFC/2020-21/P/3 | Expenditures | 49,088 | |||||||
15/02/2021 | XVFC/2020-21/R/10 | Direct Receipts | 142,626 | 15/02/2021 | FIFC/2020-21/P/4 | Expenditures | 142,626 | |||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/6 | Expenditures | 141,600 | ||||||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/7 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 16/02/2021 | XVFC/2020-21/P/8 | Receipt Cancellation | 141,088 | ||||||||||
Direct Receipts | 16/02/2021 | XVFC/2020-21/P/9 | Receipt Cancellation | 89,287 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:18:21 AM. |