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.) |
23/10/2020 | FIFC/2020-21/R/2 | Direct Receipts | 1,500 | 19/10/2020 | FIFC/2020-21/P/2 | Expenditures | 2,730 | 19/10/2020 | FIFC/2020-21/C/5 | 7,660 | ||||
Direct Receipts | 19/10/2020 | FIFC/2020-21/P/3 | Expenditures | 20,051 | 19/10/2020 | FIFC/2020-21/C/6 | 50,000 | |||||||
Direct Receipts | 19/10/2020 | FIFC/2020-21/P/5 | Expenditures | 25,000 | 23/10/2020 | FIFC/2020-21/C/7 | 41,800 | |||||||
Direct Receipts | 19/10/2020 | FIFC/2020-21/P/7 | Expenditures | 88,882 | 23/10/2020 | FIFC/2020-21/C/8 | 17,370 | |||||||
Direct Receipts | 19/10/2020 | FIFC/2020-21/P/8 | Expenditures | 34,555 | ||||||||||
Direct Receipts | 19/10/2020 | FIFC/2020-21/P/9 | Expenditures | 35,218 | ||||||||||
Direct Receipts | 23/10/2020 | FIFC/2020-21/P/1 | Expenditures | 291,633 | ||||||||||
Direct Receipts | 23/10/2020 | FIFC/2020-21/P/6 | Expenditures | 58,568 | ||||||||||
Direct Receipts | 28/10/2020 | FIFC/2020-21/P/4 | Expenditures | 7,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:35:34 AM. |