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.) |
02/02/2021 | FIFC/2020-21/R/5 | Direct Receipts | 2,100,000 | 02/02/2021 | FIFC/2020-21/P/24 | Expenditures | 295,529 | |||||||
Direct Receipts | 02/02/2021 | FIFC/2020-21/P/25 | Expenditures | 73,578 | ||||||||||
Direct Receipts | 02/02/2021 | FIFC/2020-21/P/26 | Expenditures | 15,066 | ||||||||||
Direct Receipts | 02/02/2021 | FIFC/2020-21/P/27 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 10/02/2021 | FIFC/2020-21/P/28 | Expenditures | 228,924 | ||||||||||
Direct Receipts | 10/02/2021 | FIFC/2020-21/P/29 | Expenditures | 29,300 | ||||||||||
Direct Receipts | 10/02/2021 | FIFC/2020-21/P/30 | Expenditures | 187,718 | ||||||||||
Direct Receipts | 10/02/2021 | FIFC/2020-21/P/31 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 10/02/2021 | FIFC/2020-21/P/32 | Expenditures | 51,783 | ||||||||||
Direct Receipts | 10/02/2021 | FIFC/2020-21/P/33 | Expenditures | 178,500 | ||||||||||
Direct Receipts | 10/02/2021 | FIFC/2020-21/P/34 | Expenditures | 130,042 | ||||||||||
Direct Receipts | 10/02/2021 | FIFC/2020-21/P/35 | Expenditures | 393,969 | ||||||||||
Direct Receipts | 10/02/2021 | FIFC/2020-21/P/36 | Expenditures | 109,860 | ||||||||||
Direct Receipts | 10/02/2021 | FIFC/2020-21/P/37 | Expenditures | 325,674 | ||||||||||
Direct Receipts | 10/02/2021 | FIFC/2020-21/P/38 | Expenditures | 80,008 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:08:46 AM. |