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.) |
10/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 514,184 | 10/02/2020 | FFC/2019-20/P/19 | Expenditures | 6,030 | |||||||
12/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 480 | 10/02/2020 | FFC/2019-20/P/20 | Expenditures | 30,500 | |||||||
15/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 480 | 10/02/2020 | FFC/2019-20/P/21 | Expenditures | 45,000 | |||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/22 | Expenditures | 71,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:43:33 AM. |