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.) |
03/02/2021 | FIFC/2020-21/R/1 | Direct Receipts | 250,000 | 03/02/2021 | FIFC/2020-21/P/1 | Expenditures | 9,450 | |||||||
17/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 147,776 | 03/02/2021 | FIFC/2020-21/P/2 | Expenditures | 13,911 | |||||||
Direct Receipts | 03/02/2021 | FIFC/2020-21/P/3 | Expenditures | 88,204 | ||||||||||
Direct Receipts | 03/02/2021 | FIFC/2020-21/P/4 | Expenditures | 4,871 | ||||||||||
Direct Receipts | 03/02/2021 | FIFC/2020-21/P/5 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 03/02/2021 | FIFC/2020-21/P/6 | Expenditures | 86,280 | ||||||||||
Direct Receipts | 04/02/2021 | XVFC/2020-21/P/2 | Expenditures | 26,975 | ||||||||||
Direct Receipts | 04/02/2021 | XVFC/2020-21/P/3 | Expenditures | 46,138 | ||||||||||
Direct Receipts | 04/02/2021 | XVFC/2020-21/P/4 | Expenditures | 66,150 | ||||||||||
Direct Receipts | 04/02/2021 | XVFC/2020-21/P/5 | Expenditures | 26,775 | ||||||||||
Direct Receipts | 17/02/2021 | XVFC/2020-21/P/6 | Expenditures | 44,102 | ||||||||||
Direct Receipts | 17/02/2021 | XVFC/2020-21/P/7 | Expenditures | 44,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:28:35 PM. |