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.) |
08/10/2020 | FIFC/2020-21/R/1 | Direct Receipts | 81,168 | 06/10/2020 | FIFC/2020-21/P/1 | Expenditures | 769,185 | 06/10/2020 | FIFC/2020-21/C/1 | 185,000 | ||||
08/10/2020 | FIFC/2020-21/R/2 | Direct Receipts | 346,478 | 06/10/2020 | FIFC/2020-21/P/2 | Expenditures | 966,143 | 06/10/2020 | FIFC/2020-21/C/2 | 145,000 | ||||
08/10/2020 | FIFC/2020-21/R/3 | Direct Receipts | 1,057,618 | 19/10/2020 | FIFC/2020-21/P/3 | Expenditures | 1,020,193 | 19/10/2020 | FIFC/2020-21/C/3 | 170,000 | ||||
08/10/2020 | FIFC/2020-21/R/4 | Direct Receipts | 72,500 | 19/10/2020 | FIFC/2020-21/P/4 | Expenditures | 50,200 | |||||||
Direct Receipts | 19/10/2020 | FIFC/2020-21/P/5 | Expenditures | 111,856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:34:41 PM. |