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/11 | Direct Receipts | 49 | 01/02/2020 | FFC/2019-20/P/12 | Expenditures | 1 | |||||||
01/02/2020 | FFC/2019-20/R/13 | Direct Receipts | 0.6 | 05/02/2020 | FFC/2019-20/P/10 | Expenditures | 8,400 | |||||||
05/02/2020 | FFC/2019-20/R/12 | Direct Receipts | 53 | 15/02/2020 | FFC/2019-20/P/11 | Expenditures | 539,732 | |||||||
18/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 152,227 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 54 | Expenditures | ||||||||||
28/02/2020 | FFC/2019-20/R/14 | Direct Receipts | 3,593 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:43:36 AM. |