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.) |
17/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 294,767 | 04/01/2020 | FFC/2019-20/P/11 | Expenditures | 95,000 | |||||||
31/01/2020 | OWN/2019-20/R/31 | Direct Receipts | 1,300 | 04/01/2020 | FFC/2019-20/P/12 | Expenditures | 96,500 | |||||||
31/01/2020 | OWN/2019-20/R/32 | Direct Receipts | 717 | 04/01/2020 | FFC/2019-20/P/13 | Expenditures | 34,900 | |||||||
31/01/2020 | OWN/2019-20/R/33 | Direct Receipts | 492 | 04/01/2020 | FFC/2019-20/P/14 | Expenditures | 74,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:09:43 PM. |