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.) |
05/06/2020 | FIFC/2020-21/R/1 | Direct Receipts | 12,925 | 25/06/2020 | FIFC/2020-21/P/1 | Expenditures | 142,380 | |||||||
29/06/2020 | FIFC/2020-21/R/2 | Direct Receipts | 104,585 | 25/06/2020 | FIFC/2020-21/P/2 | Expenditures | 132,300 | |||||||
Direct Receipts | 25/06/2020 | FIFC/2020-21/P/3 | Expenditures | 119,700 | ||||||||||
Direct Receipts | 25/06/2020 | FIFC/2020-21/P/4 | Expenditures | 100,790 | ||||||||||
Direct Receipts | 25/06/2020 | FIFC/2020-21/P/5 | Expenditures | 264,629 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:51:27 AM. |