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.) |
01/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 147,972 | 01/01/2020 | FFC/2019-20/P/10 | Expenditures | 590 | |||||||
07/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 402,676 | 25/01/2020 | OWN/2019-20/P/30 | Expenditures | 1,800 | |||||||
16/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 298,011 | 30/01/2020 | OWN/2019-20/P/29 | Expenditures | 460 | |||||||
25/01/2020 | OWN/2019-20/R/33 | Direct Receipts | 1,800 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 4,980 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:07:27 AM. |