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.) |
15/05/2020 | FIFC/2020-21/R/1 | Direct Receipts | 150,000 | 06/05/2020 | FIFC/2020-21/P/4 | Expenditures | 145,852 | 06/05/2020 | FIFC/2020-21/C/1 | 146,000 | ||||
Direct Receipts | 16/05/2020 | FIFC/2020-21/P/1 | Expenditures | 45,675 | ||||||||||
Direct Receipts | 16/05/2020 | FIFC/2020-21/P/2 | Expenditures | 399,000 | ||||||||||
Direct Receipts | 25/05/2020 | FIFC/2020-21/P/3 | Expenditures | 26,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:14:15 PM. |