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.) |
20/02/2020 | FIFC/2019-20/R/10 | Direct Receipts | 1,267,002 | 20/02/2020 | FIFC/2019-20/P/28 | Expenditures | 244,443 | |||||||
Direct Receipts | 20/02/2020 | FIFC/2019-20/P/29 | Expenditures | 437,416 | ||||||||||
Direct Receipts | 20/02/2020 | FIFC/2019-20/P/30 | Expenditures | 364,658 | ||||||||||
Direct Receipts | 20/02/2020 | FIFC/2019-20/P/31 | Expenditures | 218,000 | ||||||||||
Direct Receipts | 20/02/2020 | FIFC/2019-20/P/32 | Expenditures | 60,687 | ||||||||||
Direct Receipts | 20/02/2020 | FIFC/2019-20/P/33 | Expenditures | 127,780 | ||||||||||
Direct Receipts | 20/02/2020 | FIFC/2019-20/P/34 | Expenditures | 57,702 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:40:00 PM. |