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.) |
12/12/2020 | FIFC/2020-21/R/6 | Direct Receipts | 988 | 23/12/2020 | FIFC/2020-21/P/10 | Expenditures | 6,991 | |||||||
12/12/2020 | XVFC/2020-21/R/6 | Direct Receipts | 1,349 | 23/12/2020 | FIFC/2020-21/P/7 | Expenditures | 26,340 | |||||||
Direct Receipts | 23/12/2020 | FIFC/2020-21/P/8 | Expenditures | 59,556 | ||||||||||
Direct Receipts | 23/12/2020 | FIFC/2020-21/P/9 | Expenditures | 57,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:57:53 PM. |