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/7 | Direct Receipts | 368,189 | 05/02/2020 | FFC/2019-20/P/8 | Expenditures | 38,500 | |||||||
28/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 9,750 | 05/02/2020 | OWN/2019-20/P/17 | Expenditures | 118 | |||||||
29/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 1,775 | 08/02/2020 | FFC/2019-20/P/9 | Expenditures | 17.7 | |||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/10 | Expenditures | 53,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:33:37 AM. |