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.) |
11/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 104,573 | 17/02/2020 | FFC/2019-20/P/7 | Expenditures | 10,990 | |||||||
11/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 43,079 | 17/02/2020 | FFC/2019-20/P/8 | Expenditures | 26,190 | |||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/28 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/29 | Expenditures | 1,580 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/9 | Expenditures | 90,240 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/10 | Expenditures | 17,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:46:37 AM. |