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.) |
01/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 1,953 | 16/02/2020 | FFC/2019-20/P/3 | Expenditures | 384,615 | |||||||
01/02/2020 | OWN/2019-20/R/1 | Direct Receipts | 18,550 | 16/02/2020 | FFC/2019-20/P/4 | Expenditures | 18,360 | |||||||
22/02/2020 | FFC/2019-20/R/11 | Direct Receipts | 419,082 | 16/02/2020 | FFC/2019-20/P/5 | Expenditures | 16,107 | |||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/6 | Expenditures | 502,465 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:54:48 PM. |