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.) |
21/05/2020 | FIFC/2020-21/R/1 | Direct Receipts | 1,273,541 | 06/05/2020 | FFC/2020-21/P/1 | Expenditures | 603,131 | 23/05/2020 | FIFC/2020-21/C/1 | 300,000 | ||||
21/05/2020 | FIFC/2020-21/R/2 | Direct Receipts | 1,097,450 | 21/05/2020 | FIFC/2020-21/P/1 | Expenditures | 1,002,000 | |||||||
Direct Receipts | 22/05/2020 | FIFC/2020-21/P/4 | Expenditures | 104,680 | ||||||||||
Direct Receipts | 24/05/2020 | FFC/2020-21/P/6 | Expenditures | 671,111 | ||||||||||
Direct Receipts | 24/05/2020 | FFC/2020-21/P/7 | Expenditures | 924,234 | ||||||||||
Direct Receipts | 24/05/2020 | FFC/2020-21/P/8 | Expenditures | 197,354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:00:06 AM. |