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.) |
11/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 20,000 | 11/05/2020 | FIFC/2020-21/P/1 | Expenditures | 144,450 | |||||||
Direct Receipts | 11/05/2020 | FIFC/2020-21/P/2 | Expenditures | 233,535 | ||||||||||
Direct Receipts | 11/05/2020 | FIFC/2020-21/P/3 | Expenditures | 65,600 | ||||||||||
Direct Receipts | 11/05/2020 | FIFC/2020-21/P/4 | Expenditures | 161,350 | ||||||||||
Direct Receipts | 22/05/2020 | FIFC/2020-21/P/5 | Expenditures | 231,525 | ||||||||||
Direct Receipts | 28/05/2020 | FIFC/2020-21/P/6 | Expenditures | 58,530 | ||||||||||
Direct Receipts | 28/05/2020 | FIFC/2020-21/P/7 | Expenditures | 90,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:12:16 AM. |