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.) |
25/02/2020 | FFC/2019-20/R/10 | Direct Receipts | 3,818,506 | 16/02/2020 | FFC/2019-20/P/47 | Expenditures | 2,000 | |||||||
25/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 80,771 | 17/02/2020 | FFC/2019-20/P/48 | Expenditures | 6,000 | |||||||
25/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 880 | 17/02/2020 | OWN/2019-20/P/4 | Expenditures | 36 | |||||||
25/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 9,500 | 17/02/2020 | OWN/2019-20/P/5 | Expenditures | 5,000 | |||||||
25/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 519 | 17/02/2020 | OWN/2019-20/P/6 | Expenditures | 3,000 | |||||||
25/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 2,500 | 17/02/2020 | OWN/2019-20/P/7 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:21:02 AM. |