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.) |
04/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 782,962 | 01/01/2020 | FFC/2019-20/P/12 | Expenditures | 46,500 | |||||||
29/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 100,192 | 04/01/2020 | FFC/2019-20/P/13 | Expenditures | 2,370 | |||||||
30/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 14,361 | 09/01/2020 | OWN/2019-20/P/30 | Expenditures | 100 | |||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/14 | Expenditures | 293,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:17:45 PM. |