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.) |
24/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 426,485 | 05/02/2020 | FFC/2019-20/P/14 | Expenditures | 15,000 | |||||||
26/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 94,769 | 29/02/2020 | FFC/2019-20/P/15 | Expenditures | 18,900 | |||||||
28/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 10,000 | 29/02/2020 | FFC/2019-20/P/16 | Expenditures | 17,000 | |||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/17 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:12:45 PM. |