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/4 | Direct Receipts | 141,200 | 03/02/2020 | FFC/2019-20/P/6 | Expenditures | 14,460 | |||||||
11/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 544,699 | 03/02/2020 | OWN/2019-20/P/26 | Expenditures | 3,000 | |||||||
12/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 914 | 03/02/2020 | OWN/2019-20/P/27 | Expenditures | 1,600 | |||||||
20/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 200 | 06/02/2020 | FFC/2019-20/P/7 | Expenditures | 141,200 | |||||||
22/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 2,783 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:02:43 AM. |