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.) |
11/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 648,303 | 13/02/2020 | FFC/2019-20/P/30 | Expenditures | 169,000 | |||||||
11/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 10,944 | 13/02/2020 | FFC/2019-20/P/31 | Expenditures | 170,000 | |||||||
29/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 1,644 | 17/02/2020 | OWN/2019-20/P/13 | Expenditures | 100,000 | |||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/14 | Expenditures | 168,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:37:22 PM. |