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.) |
17/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 218,314 | 17/02/2020 | OWN/2019-20/P/13 | Expenditures | 236 | |||||||
25/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 492 | 21/02/2020 | STS/2019-20/P/11 | Expenditures | 2,500 | |||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/6 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/5 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:43:06 PM. |