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.) |
08/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 7,134 | 03/02/2020 | FFC/2019-20/P/20 | Expenditures | 20,000 | |||||||
08/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 144 | 17/02/2020 | FFC/2019-20/P/21 | Expenditures | 34,800 | |||||||
12/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 285,168 | 25/02/2020 | FFC/2019-20/P/22 | Expenditures | 30,000 | |||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/23 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/13 | Expenditures | 295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:53:11 AM. |