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.) |
01/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 692,184 | 20/01/2020 | FFC/2019-20/P/25 | Expenditures | 31,530 | |||||||
18/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 1,845 | 28/01/2020 | FFC/2019-20/P/18 | Expenditures | 4,230 | |||||||
25/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 5,579 | 28/01/2020 | OWN/2019-20/P/61 | Expenditures | 13,110 | |||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/62 | Expenditures | 255 | ||||||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/63 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:17:25 AM. |