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.) |
07/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 667,379 | 20/01/2020 | FFC/2019-20/P/19 | Expenditures | 31,200 | |||||||
07/01/2020 | OWN/2019-20/R/34 | Direct Receipts | 1,000 | 23/01/2020 | FFC/2019-20/P/20 | Expenditures | 22,500 | |||||||
07/01/2020 | OWN/2019-20/R/35 | Direct Receipts | 1,000 | 23/01/2020 | FFC/2019-20/P/21 | Expenditures | 97,500 | |||||||
Direct Receipts | 23/01/2020 | OWN/2019-20/P/45 | Expenditures | 15,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:13:36 AM. |