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.) |
10/07/2020 | FIFC/2020-21/R/5 | Direct Receipts | 7,122,912 | 13/07/2020 | FIFC/2020-21/P/8 | Expenditures | 3,141,540 | |||||||
24/07/2020 | FIFC/2020-21/R/6 | Direct Receipts | 7,122,894 | 13/07/2020 | FIFC/2020-21/P/9 | Expenditures | 2,818,920 | |||||||
Direct Receipts | 27/07/2020 | FIFC/2020-21/P/11 | Expenditures | 908,165 | ||||||||||
Direct Receipts | 29/07/2020 | FIFC/2020-21/P/10 | Expenditures | 609,756 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:44:00 PM. |