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 | 1,203,005 | 12/10/2020 | XVFC/2020-21/P/7 | Expenditures | 86,020 | |||||||
16/10/2020 | FIFC/2020-21/R/2 | Direct Receipts | 301,611 | 12/10/2020 | XVFC/2020-21/P/8 | Expenditures | 65,100 | |||||||
Direct Receipts | 16/10/2020 | FIFC/2020-21/P/1 | Expenditures | 195,296 | ||||||||||
Direct Receipts | 16/10/2020 | FIFC/2020-21/P/10 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 16/10/2020 | FIFC/2020-21/P/11 | Expenditures | 79,540 | ||||||||||
Direct Receipts | 16/10/2020 | FIFC/2020-21/P/12 | Expenditures | 220,410 | ||||||||||
Direct Receipts | 16/10/2020 | FIFC/2020-21/P/2 | Expenditures | 11,269 | ||||||||||
Direct Receipts | 16/10/2020 | FIFC/2020-21/P/3 | Expenditures | 44,912 | ||||||||||
Direct Receipts | 16/10/2020 | FIFC/2020-21/P/4 | Expenditures | 6,472 | ||||||||||
Direct Receipts | 16/10/2020 | FIFC/2020-21/P/5 | Expenditures | 29,453 | ||||||||||
Direct Receipts | 16/10/2020 | FIFC/2020-21/P/6 | Expenditures | 4,395 | ||||||||||
Direct Receipts | 16/10/2020 | FIFC/2020-21/P/7 | Expenditures | 124,316 | ||||||||||
Direct Receipts | 16/10/2020 | FIFC/2020-21/P/8 | Expenditures | 120,253 | ||||||||||
Direct Receipts | 16/10/2020 | FIFC/2020-21/P/9 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/9 | Expenditures | 301,018 | ||||||||||
Direct Receipts | 19/10/2020 | FIFC/2020-21/P/14 | Expenditures | 361,390 | ||||||||||
Direct Receipts | 19/10/2020 | FIFC/2020-21/P/15 | Expenditures | 247,910 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/10 | Expenditures | 172,395 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/11 | Expenditures | 376,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:20:07 PM. |