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.) |
10/07/2020 | FIFC/2020-21/R/5 | Direct Receipts | 1,733,738 | 06/07/2020 | FIFC/2020-21/P/13 | Expenditures | 40,424 | |||||||
16/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 326 | 06/07/2020 | FIFC/2020-21/P/14 | Expenditures | 60,520 | |||||||
24/07/2020 | FIFC/2020-21/R/6 | Direct Receipts | 1,733,738 | 06/07/2020 | OWN/2020-21/P/16 | Expenditures | 1,355 | |||||||
Direct Receipts | 08/07/2020 | FIFC/2020-21/P/15 | Expenditures | 23,679 | ||||||||||
Direct Receipts | 08/07/2020 | FIFC/2020-21/P/16 | Expenditures | 26,540 | ||||||||||
Direct Receipts | 08/07/2020 | FIFC/2020-21/P/17 | Expenditures | 63,503 | ||||||||||
Direct Receipts | 08/07/2020 | FIFC/2020-21/P/18 | Expenditures | 134,600 | ||||||||||
Direct Receipts | 08/07/2020 | FIFC/2020-21/P/19 | Expenditures | 187,087 | ||||||||||
Direct Receipts | 08/07/2020 | FIFC/2020-21/P/20 | Expenditures | 40,060 | ||||||||||
Direct Receipts | 08/07/2020 | SURCHARGE/2020-21/P/12 | Expenditures | 6,710 | ||||||||||
Direct Receipts | 29/07/2020 | FIFC/2020-21/P/21 | Expenditures | 44,674 | ||||||||||
Direct Receipts | 29/07/2020 | FIFC/2020-21/P/22 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 29/07/2020 | FIFC/2020-21/P/23 | Expenditures | 106,040 | ||||||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/17 | Expenditures | 1,354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:18:11 AM. |