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.) |
09/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 325,001 | 01/01/2020 | FFC/2019-20/P/6 | Expenditures | 89,565 | |||||||
09/01/2020 | OWN/2019-20/R/5 | Direct Receipts | 1,731 | 02/01/2020 | FFC/2019-20/P/7 | Expenditures | 58,456 | |||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/8 | Expenditures | 73,874 | ||||||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/9 | Expenditures | 15,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:54:56 AM. |