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.) |
16/10/2020 | FIFC/2020-21/R/4 | Direct Receipts | 912,807 | 16/10/2020 | FIFC/2020-21/P/5 | Expenditures | 81,125 | 22/10/2020 | FIFC/2020-21/C/2 | 126,227 | ||||
Direct Receipts | 16/10/2020 | FIFC/2020-21/P/6 | Expenditures | 46,600 | ||||||||||
Direct Receipts | 17/10/2020 | FIFC/2020-21/P/7 | Expenditures | 181,911 | ||||||||||
Direct Receipts | 19/10/2020 | FIFC/2020-21/P/8 | Expenditures | 208,809 | ||||||||||
Direct Receipts | 19/10/2020 | FIFC/2020-21/P/9 | Expenditures | 36,611 | ||||||||||
Direct Receipts | 22/10/2020 | FIFC/2020-21/P/10 | Expenditures | 255,354 | ||||||||||
Direct Receipts | 22/10/2020 | FIFC/2020-21/P/11 | Expenditures | 126,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:22:15 AM. |