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.) |
11/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 856,927 | 03/02/2020 | FFC/2019-20/P/16 | Expenditures | 49,500 | |||||||
29/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 12,462 | 12/02/2020 | FFC/2019-20/P/17 | Expenditures | 250,000 | |||||||
29/02/2020 | STS/2019-20/R/2 | Direct Receipts | 2,075 | 23/02/2020 | OWN/2019-20/P/17 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:37:54 PM. |