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.) |
13/10/2020 | FIFC/2020-21/R/11 | Direct Receipts | 736,589 | 19/10/2020 | FIFC/2020-21/P/14 | Expenditures | 4,043,332 | |||||||
19/10/2020 | FIFC/2020-21/R/8 | Direct Receipts | 3,488,720 | 26/10/2020 | FIFC/2020-21/P/15 | Expenditures | 1,574,024 | |||||||
26/10/2020 | FIFC/2020-21/R/9 | Direct Receipts | 376,676 | 27/10/2020 | FIFC/2020-21/P/16 | Expenditures | 636,124 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:40:34 PM. |