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/14 | Direct Receipts | 331,858 | 03/02/2020 | FFC/2019-20/P/5 | Expenditures | 11,418 | |||||||
26/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 6,200 | 03/02/2020 | FFC/2019-20/P/6 | Expenditures | 12 | |||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/7 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 03/02/2020 | OWN/2019-20/P/12 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/8 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/13 | Expenditures | 6,185 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:36:04 AM. |