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.) |
01/02/2020 | FIFC/2019-20/R/1 | Direct Receipts | 3,240 | 01/02/2020 | FIFC/2019-20/P/10 | Expenditures | 36,000 | 01/02/2020 | FIFC/2019-20/C/10 | 25,000 | ||||
01/02/2020 | FIFC/2019-20/R/2 | Direct Receipts | 2,011,247 | 01/02/2020 | FIFC/2019-20/P/11 | Expenditures | 3,999.93 | 01/02/2020 | FIFC/2019-20/C/11 | 25,000 | ||||
Direct Receipts | 01/02/2020 | FIFC/2019-20/P/3 | Expenditures | 53.1 | 01/02/2020 | FIFC/2019-20/C/12 | 10,000 | |||||||
Direct Receipts | 01/02/2020 | FIFC/2019-20/P/4 | Expenditures | 639,681 | 01/02/2020 | FIFC/2019-20/C/13 | 3,000 | |||||||
Direct Receipts | 01/02/2020 | FIFC/2019-20/P/5 | Expenditures | 737,642 | 01/02/2020 | FIFC/2019-20/C/14 | 25,000 | |||||||
Direct Receipts | 01/02/2020 | FIFC/2019-20/P/6 | Expenditures | 169,016 | 01/02/2020 | FIFC/2019-20/C/2 | 25,000 | |||||||
Direct Receipts | 01/02/2020 | FIFC/2019-20/P/7 | Expenditures | 54,000 | 01/02/2020 | FIFC/2019-20/C/3 | 8,000 | |||||||
Direct Receipts | 01/02/2020 | FIFC/2019-20/P/8 | Expenditures | 17.7 | 01/02/2020 | FIFC/2019-20/C/4 | 20,000 | |||||||
Direct Receipts | 01/02/2020 | FIFC/2019-20/P/9 | Expenditures | 9,000 | 01/02/2020 | FIFC/2019-20/C/5 | 25,000 | |||||||
Direct Receipts | 24/02/2020 | FIFC/2019-20/P/2 | Expenditures | 197,837 | 01/02/2020 | FIFC/2019-20/C/6 | 15,000 | |||||||
Direct Receipts | Expenditures | 01/02/2020 | FIFC/2019-20/C/7 | 12,500 | ||||||||||
Direct Receipts | Expenditures | 01/02/2020 | FIFC/2019-20/C/8 | 25,000 | ||||||||||
Direct Receipts | Expenditures | 01/02/2020 | FIFC/2019-20/C/9 | 25,000 | ||||||||||
Direct Receipts | Expenditures | 24/02/2020 | FIFC/2019-20/C/1 | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:05:31 AM. |