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.) |
02/01/2021 | FIFC/2020-21/R/6 | Direct Receipts | 791,091 | 25/01/2021 | FIFC/2020-21/P/5 | Expenditures | 651,105 | 01/01/2021 | HRDF/2020-21/C/6 | 467,263 | ||||
Direct Receipts | 25/01/2021 | FIFC/2020-21/P/6 | Expenditures | 129,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:53:00 AM. |