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/2 | Direct Receipts | 9,457 | 12/02/2020 | FFC/2019-20/P/6 | Expenditures | 51,810 | |||||||
12/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 30,139 | 12/02/2020 | FFC/2019-20/P/7 | Expenditures | 78,494 | |||||||
13/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 5,807 | 12/02/2020 | FFC/2019-20/P/8 | Expenditures | 47,443 | |||||||
24/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 869 | 13/02/2020 | OWN/2019-20/P/14 | Expenditures | 4,150 | |||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/11 | Expenditures | 1,470 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/12 | Expenditures | 616 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/13 | Expenditures | 440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:30:22 PM. |