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.) |
12/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 5,280 | 13/02/2020 | OWN/2019-20/P/18 | Expenditures | 2,003 | |||||||
12/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 643,500 | 26/02/2020 | FFC/2019-20/P/10 | Expenditures | 37,727 | |||||||
18/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 2,000 | 26/02/2020 | FFC/2019-20/P/11 | Expenditures | 94,000 | |||||||
27/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 500 | 26/02/2020 | FFC/2019-20/P/12 | Expenditures | 239,894 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:12:53 PM. |