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.) |
13/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 802,422 | 06/03/2020 | FFC/2019-20/P/17 | Expenditures | 132,000 | |||||||
21/03/2020 | OWN/2019-20/R/147 | Direct Receipts | 27,000 | 06/03/2020 | FFC/2019-20/P/20 | Expenditures | 132,000 | |||||||
31/03/2020 | OWN/2019-20/R/148 | Direct Receipts | 136 | 06/03/2020 | FFC/2019-20/P/21 | Expenditures | 132,000 | |||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/22 | Expenditures | 52.2 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/19 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:06:23 AM. |