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/3 | Direct Receipts | 100,000 | 03/02/2021 | FIFC/2020-21/P/13 | Expenditures | 50,000 | |||||||
16/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 100,062 | 15/02/2021 | FIFC/2020-21/P/14 | Expenditures | 12,036 | |||||||
Direct Receipts | 15/02/2021 | FIFC/2020-21/P/15 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 15/02/2021 | FIFC/2020-21/P/16 | Expenditures | 44,840 | ||||||||||
Direct Receipts | 16/02/2021 | XVFC/2020-21/P/5 | Expenditures | 132,000 | ||||||||||
Direct Receipts | 17/02/2021 | XVFC/2020-21/P/6 | Receipt Cancellation | 189,255 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:32:21 PM. |