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.) |
26/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 491,236 | 07/02/2020 | FFC/2019-20/P/11 | Expenditures | 60,000 | |||||||
28/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 10,750 | 08/02/2020 | FFC/2019-20/P/12 | Expenditures | 17.7 | |||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/12 | Expenditures | 118 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/15 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:01:15 AM. |