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.) |
15/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 570,925 | 17/02/2020 | FFC/2019-20/P/15 | Expenditures | 20,000 | |||||||
20/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 461,000 | 18/02/2020 | OWN/2019-20/P/45 | Expenditures | 2,000 | |||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/16 | Expenditures | 461,028.92 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/17 | Expenditures | 461,028.92 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/46 | Expenditures | 125 | ||||||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/47 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:48:35 PM. |