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.) |
17/07/2020 | FIFC/2020-21/R/4 | Direct Receipts | 150,000 | 11/07/2020 | FIFC/2020-21/P/5 | Expenditures | 17.7 | |||||||
20/07/2020 | FIFC/2020-21/R/5 | Direct Receipts | 100,000 | 17/07/2020 | FIFC/2020-21/P/6 | Expenditures | 214,052 | |||||||
Direct Receipts | 20/07/2020 | FIFC/2020-21/P/7 | Expenditures | 92,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:15:29 PM. |