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.) |
14/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 440,115 | 07/02/2020 | FFC/2019-20/P/3 | Expenditures | 118 | 07/02/2020 | FFC/2019-20/C/1 | 118 | ||||
17/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 10,000 | 18/02/2020 | FFC/2019-20/P/4 | Expenditures | 32,455 | 18/02/2020 | FFC/2019-20/C/2 | 32,405 | ||||
29/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 13,035 | 28/02/2020 | OWN/2019-20/P/6 | Expenditures | 2,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:12:53 PM. |