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.) |
21/09/2020 | FIFC/2020-21/R/1 | Direct Receipts | 100,000 | 03/09/2020 | FFC/2020-21/P/5 | Expenditures | 21,000 | 21/09/2020 | FIFC/2020-21/C/1 | 50,000 | ||||
30/09/2020 | FIFC/2020-21/R/2 | Direct Receipts | 100,000 | 09/09/2020 | FFC/2020-21/P/6 | Expenditures | 25,000 | 30/09/2020 | FIFC/2020-21/C/2 | 50,000 | ||||
Direct Receipts | 09/09/2020 | XVFC/2020-21/P/1 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/09/2020 | FIFC/2020-21/P/1 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 30/09/2020 | FIFC/2020-21/P/2 | Expenditures | 19,068 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:10:31 PM. |