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.) |
01/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 362,605 | 18/02/2020 | FFC/2019-20/P/15 | Expenditures | 70,400 | |||||||
05/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 387 | 20/02/2020 | FFC/2019-20/P/19 | Expenditures | 9,900 | |||||||
20/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 5,678 | 20/02/2020 | OWN/2019-20/P/10 | Expenditures | 162 | |||||||
20/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 9,203 | 20/02/2020 | OWN/2019-20/P/9 | Expenditures | 25,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:28:07 AM. |