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.) |
15/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 554,790 | 09/01/2020 | FFC/2019-20/P/37 | Expenditures | 30,000 | |||||||
29/01/2020 | OWN/2019-20/R/5 | Direct Receipts | 216,000 | 16/01/2020 | FFC/2019-20/P/38 | Expenditures | 30,000 | |||||||
29/01/2020 | OWN/2019-20/R/6 | Direct Receipts | 264,000 | 18/01/2020 | FFC/2019-20/P/39 | Expenditures | 2,540 | |||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/40 | Expenditures | 12,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:02:33 PM. |