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.) |
03/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 6,091 | 03/02/2020 | FFC/2019-20/P/9 | Expenditures | 62,570 | |||||||
20/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 572,034 | 06/02/2020 | FFC/2019-20/P/10 | Expenditures | 84,570 | |||||||
29/02/2020 | OWN/2019-20/R/41 | Direct Receipts | 5,847 | 20/02/2020 | FFC/2019-20/P/11 | Expenditures | 18,480 | |||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/2 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:00:22 AM. |