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.) |
06/02/2020 | FFC/2019-20/R/11 | Direct Receipts | 2,614,289 | 12/02/2020 | OWN/2019-20/P/22 | Expenditures | 105 | |||||||
12/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 6,000 | 15/02/2020 | 5ASFC/2019-20/P/22 | Expenditures | 7.5 | |||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/38 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/39 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:00:09 PM. |