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.) |
04/02/2020 | FFC/2019-20/R/22 | Direct Receipts | 552,849 | 18/02/2020 | FFC/2019-20/P/31 | Expenditures | 150,000 | |||||||
04/02/2020 | FFC/2019-20/R/23 | Direct Receipts | 3,476 | 29/02/2020 | OWN/2019-20/P/7 | Expenditures | 23,800 | |||||||
05/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 700 | Expenditures | ||||||||||
29/02/2020 | FFC/2019-20/R/24 | Direct Receipts | 357 | Expenditures | ||||||||||
29/02/2020 | FFC/2019-20/R/25 | Direct Receipts | 1,534 | Expenditures | ||||||||||
29/02/2020 | FFC/2019-20/R/26 | Direct Receipts | 166 | Expenditures | ||||||||||
29/02/2020 | GPMKHA/2019-20/R/4 | Direct Receipts | 2,133 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:44:15 AM. |