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.) |
01/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 14,727 | 01/03/2020 | FFC/2019-20/P/10 | Expenditures | 110,979 | |||||||
01/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 776,877 | 01/03/2020 | FFC/2019-20/P/8 | Expenditures | 134,713 | |||||||
25/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 16,120 | 01/03/2020 | FFC/2019-20/P/9 | Expenditures | 150,000 | |||||||
25/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 29,500 | 11/03/2020 | FFC/2019-20/P/11 | Expenditures | 150,000 | |||||||
25/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 32,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:52:11 AM. |