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.) |
01/01/2020 | FIFC/2019-20/R/22 | Direct Receipts | 500,000 | 13/01/2020 | FFC/2019-20/P/8 | Expenditures | 560,003 | 13/01/2020 | FFC/2019-20/C/2 | 27,960 | ||||
18/01/2020 | FIFC/2019-20/R/21 | Direct Receipts | 4,629 | 13/01/2020 | FFC/2019-20/P/9 | Expenditures | 27,960 | 13/01/2020 | FIFC/2019-20/C/5 | 125,948 | ||||
Direct Receipts | 13/01/2020 | FIFC/2019-20/P/16 | Expenditures | 950,001 | ||||||||||
Direct Receipts | 13/01/2020 | FIFC/2019-20/P/17 | Expenditures | 125,948 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:05:31 PM. |