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.) |
06/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 19,924 | 17/02/2020 | FFC/2019-20/P/8 | Expenditures | 266,228.46 | |||||||
06/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 19,924 | 17/02/2020 | FFC/2019-20/P/9 | Expenditures | 440,508.48 | |||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/15 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/16 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:37:29 AM. |