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.) |
14/05/2020 | FIFC/2020-21/R/1 | Direct Receipts | 87,340 | 14/05/2020 | FIFC/2020-21/P/10 | Expenditures | 5,147 | |||||||
28/05/2020 | FIFC/2020-21/R/2 | Direct Receipts | 177,620 | 14/05/2020 | FIFC/2020-21/P/11 | Expenditures | 13,912 | |||||||
28/05/2020 | FIFC/2020-21/R/3 | Direct Receipts | 40,120 | 14/05/2020 | FIFC/2020-21/P/12 | Expenditures | 36,246 | |||||||
Direct Receipts | 14/05/2020 | FIFC/2020-21/P/4 | Expenditures | 87,340 | ||||||||||
Direct Receipts | 14/05/2020 | FIFC/2020-21/P/5 | Expenditures | 80,202 | ||||||||||
Direct Receipts | 14/05/2020 | FIFC/2020-21/P/6 | Expenditures | 177,620 | ||||||||||
Direct Receipts | 14/05/2020 | FIFC/2020-21/P/7 | Expenditures | 40,120 | ||||||||||
Direct Receipts | 14/05/2020 | FIFC/2020-21/P/8 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 14/05/2020 | FIFC/2020-21/P/9 | Expenditures | 20,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:23:24 AM. |