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.) |
11/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 320,834 | 29/03/2020 | FFC/2019-20/P/15 | Expenditures | 40,000 | |||||||
25/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 2,146 | 29/03/2020 | FFC/2019-20/P/16 | Expenditures | 99,800 | |||||||
25/03/2020 | OWN/2019-20/R/70 | Direct Receipts | 150 | 29/03/2020 | FFC/2019-20/P/17 | Expenditures | 6,386 | |||||||
25/03/2020 | OWN/2019-20/R/71 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:56:14 AM. |