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.) |
01/01/2020 | FFC/2019-20/R/13 | Direct Receipts | 4,795 | 01/01/2020 | FFC/2019-20/P/35 | Expenditures | 9,900 | |||||||
01/01/2020 | FFC/2019-20/R/14 | Direct Receipts | 37,999 | 02/01/2020 | OWN/2019-20/P/10 | Expenditures | 17,490 | |||||||
01/01/2020 | FFC/2019-20/R/15 | Direct Receipts | 17,026 | 14/01/2020 | FFC/2019-20/P/36 | Expenditures | 15 | |||||||
01/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 1,235 | 14/01/2020 | SFC/2019-20/P/13 | Expenditures | 15 | |||||||
01/01/2020 | SFC/2019-20/R/7 | Direct Receipts | 1,593 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:18:01 PM. |