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.) |
03/02/2020 | FFC/2019-20/R/11 | Direct Receipts | 302,539.4 | 03/02/2020 | FFC/2019-20/P/21 | Expenditures | 60,000 | |||||||
08/02/2020 | OWN/2019-20/R/78 | Direct Receipts | 500 | 03/02/2020 | FFC/2019-20/P/22 | Expenditures | 141,832.5 | |||||||
08/02/2020 | OWN/2019-20/R/79 | Direct Receipts | 1,782 | 03/02/2020 | FFC/2019-20/P/23 | Expenditures | 5,000 | |||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/24 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:05:03 AM. |