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.) |
30/12/2019 | FIFC/2019-20/R/13 | Direct Receipts | 16,258 | 05/12/2019 | FIFC/2019-20/P/19 | Expenditures | 100,000 | |||||||
Direct Receipts | 15/12/2019 | FIFC/2019-20/P/20 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/4 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:02:56 AM. |