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.) |
06/08/2020 | FIFC/2020-21/R/1 | Direct Receipts | 5,336 | 01/08/2020 | FIFC/2020-21/P/1 | Expenditures | 151,935 | |||||||
06/08/2020 | FIFC/2020-21/R/2 | Direct Receipts | 90,323 | 01/08/2020 | FIFC/2020-21/P/2 | Expenditures | 9,640 | |||||||
29/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 401,600 | 01/08/2020 | FIFC/2020-21/P/3 | Expenditures | 192,375 | |||||||
29/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 542 | 01/08/2020 | FIFC/2020-21/P/4 | Expenditures | 45,920 | |||||||
29/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 90,323 | 12/08/2020 | FIFC/2020-21/P/5 | Expenditures | 92,200 | |||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/1 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/10 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/11 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/12 | Expenditures | 2,870 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/13 | Expenditures | 2,870 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/14 | Expenditures | 4,510 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/15 | Expenditures | 10,250 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/16 | Expenditures | 7,380 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/17 | Expenditures | 11,070 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/18 | Expenditures | 6,560 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/19 | Expenditures | 2,870 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/2 | Expenditures | 4,510 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/20 | Expenditures | 9,430 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/21 | Expenditures | 12,838 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/22 | Expenditures | 15,876 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/23 | Expenditures | 20,745 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/24 | Expenditures | 65,558 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/3 | Expenditures | 2,665 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/4 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/5 | Expenditures | 3,280 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/6 | Expenditures | 3,280 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/7 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/8 | Expenditures | 4,510 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/9 | Expenditures | 3,690 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/25 | Expenditures | 22,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:45:52 PM. |