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.) |
11/08/2020 | FIFC/2020-21/R/5 | Direct Receipts | 360,126.77 | 11/08/2020 | FIFC/2020-21/P/6 | Expenditures | 16,222 | |||||||
Direct Receipts | 13/08/2020 | FIFC/2020-21/P/10 | Expenditures | 9,258 | ||||||||||
Direct Receipts | 17/08/2020 | FIFC/2020-21/P/11 | Expenditures | 9,258 | ||||||||||
Direct Receipts | 27/08/2020 | FIFC/2020-21/P/12 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:42:24 PM. |