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/1 | Direct Receipts | 200,000 | 15/02/2021 | FIFC/2020-21/P/1 | Expenditures | 9,258 | 15/02/2021 | OWN/2020-21/C/1 | 23,360 | ||||
Direct Receipts | 15/02/2021 | FIFC/2020-21/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/2 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/3 | Expenditures | 137,057 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/4 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 16/02/2021 | FIFC/2020-21/P/3 | Expenditures | 140,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:13:27 AM. |