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.) |
01/10/2020 | FIFC/2020-21/R/4 | Direct Receipts | 258,958 | 01/10/2020 | FIFC/2020-21/P/6 | Expenditures | 58,410 | 12/10/2020 | FIFC/2020-21/C/2 | 90,000 | ||||
17/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 497,638 | 01/10/2020 | FIFC/2020-21/P/7 | Expenditures | 107,932 | 17/10/2020 | FFC/2020-21/C/1 | 16,715 | ||||
Direct Receipts | 12/10/2020 | FIFC/2020-21/P/8 | Expenditures | 88,040 | ||||||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/1 | Expenditures | 480,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:39:49 AM. |