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.) |
30/03/2020 | FIFC/2019-20/R/14 | Direct Receipts | 10,816 | 31/03/2020 | FIFC/2019-20/P/33 | Expenditures | 72,600 | |||||||
30/03/2020 | FIFC/2019-20/R/15 | Direct Receipts | 38,286 | 31/03/2020 | FIFC/2019-20/P/34 | Expenditures | 98,100 | |||||||
30/03/2020 | FIFC/2019-20/R/16 | Direct Receipts | 16,315 | 31/03/2020 | FIFC/2019-20/P/35 | Expenditures | 19,890 | |||||||
31/03/2020 | FIFC/2019-20/R/17 | Direct Receipts | 60,724.03 | 31/03/2020 | FIFC/2019-20/P/36 | Expenditures | 151,515 | |||||||
Direct Receipts | 31/03/2020 | FIFC/2019-20/P/37 | Expenditures | 60,700 | ||||||||||
Direct Receipts | 31/03/2020 | FIFC/2019-20/P/38 | Expenditures | 139,600 | ||||||||||
Direct Receipts | 31/03/2020 | FIFC/2019-20/P/39 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/03/2020 | FIFC/2019-20/P/40 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 31/03/2020 | FIFC/2019-20/P/41 | Expenditures | 109,788 | ||||||||||
Direct Receipts | 31/03/2020 | FIFC/2019-20/P/42 | Expenditures | 194,775 | ||||||||||
Direct Receipts | 31/03/2020 | FIFC/2019-20/P/43 | Expenditures | 87,255 | ||||||||||
Direct Receipts | 31/03/2020 | FIFC/2019-20/P/44 | Expenditures | 1,033,566 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:34:10 AM. |