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.) |
12/11/2020 | FIFC/2020-21/R/1 | Direct Receipts | 200,000 | 12/11/2020 | FIFC/2020-21/P/1 | Expenditures | 115,500 | |||||||
12/11/2020 | FIFC/2020-21/R/2 | Direct Receipts | 500,000 | 12/11/2020 | FIFC/2020-21/P/2 | Expenditures | 341,964 | |||||||
Direct Receipts | 12/11/2020 | FIFC/2020-21/P/3 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:53:56 PM. |