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/7 | Direct Receipts | 284,132 | 15/02/2020 | FFC/2019-20/P/19 | Expenditures | 25,500 | |||||||
22/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 645 | 20/02/2020 | FFC/2019-20/P/20 | Expenditures | 22,000 | |||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/14 | Expenditures | 700 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/21 | Expenditures | 94 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/22 | Expenditures | 28,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:12:06 AM. |