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.) |
16/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 811,520 | 04/02/2020 | FFC/2019-20/P/3 | Expenditures | 98,700 | |||||||
29/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 15,787 | 04/02/2020 | OWN/2019-20/P/28 | Expenditures | 14,520 | |||||||
29/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 63,855 | 10/02/2020 | FFC/2019-20/P/4 | Expenditures | 50,000 | |||||||
29/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 73,749 | 25/02/2020 | FFC/2019-20/P/5 | Expenditures | 70,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:51:56 PM. |