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.) |
11/02/2021 | FIFC/2020-21/R/5 | Direct Receipts | 70,989 | 02/02/2021 | XVFC/2020-21/P/5 | Expenditures | 13,644 | |||||||
16/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 331,594 | 11/02/2021 | FIFC/2020-21/P/3 | Expenditures | 26,250 | |||||||
Direct Receipts | 11/02/2021 | FIFC/2020-21/P/4 | Expenditures | 35,176 | ||||||||||
Direct Receipts | 11/02/2021 | FIFC/2020-21/P/5 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 16/02/2021 | FIFC/2020-21/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/02/2021 | XVFC/2020-21/P/6 | Expenditures | 47,985 | ||||||||||
Direct Receipts | 16/02/2021 | XVFC/2020-21/P/7 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 16/02/2021 | XVFC/2020-21/P/8 | Expenditures | 54,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:33:05 PM. |