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.) |
23/01/2021 | FIFC/2020-21/R/1 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
23/01/2021 | FIFC/2020-21/R/2 | Direct Receipts | 2,863 | Select activity nature | ||||||||||
25/01/2021 | FIFC/2020-21/R/3 | Direct Receipts | 797 | Select activity nature | ||||||||||
25/01/2021 | FIFC/2020-21/R/4 | Direct Receipts | 68,686 | Select activity nature | ||||||||||
26/01/2021 | FIFC/2020-21/R/5 | Direct Receipts | 195,178 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:24:54 PM. |