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/6 | Direct Receipts | 521,372 | 01/01/2020 | FFC/2019-20/P/14 | Expenditures | 59,538 | |||||||
18/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 5,521 | 23/01/2020 | FFC/2019-20/P/15 | Expenditures | 75,800 | |||||||
24/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 5,960 | 23/01/2020 | FFC/2019-20/P/16 | Expenditures | 14,000 | |||||||
24/01/2020 | OWN/2019-20/R/36 | Direct Receipts | 7,069 | 24/01/2020 | OWN/2019-20/P/25 | Expenditures | 540 | |||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/55 | Expenditures | 5,312 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:49:30 AM. |