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.) |
03/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 398,282 | 03/02/2020 | FFC/2019-20/P/21 | Expenditures | 11.8 | |||||||
29/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 10,479 | 04/02/2020 | OWN/2019-20/P/11 | Expenditures | 2,000 | |||||||
29/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 3,993 | 07/02/2020 | FFC/2019-20/P/20 | Expenditures | 31,000 | |||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/19 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/13 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:47:16 AM. |