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.) |
16/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 631,628 | 03/01/2020 | FFC/2019-20/P/27 | Expenditures | 4,400 | |||||||
16/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 6,900 | 15/01/2020 | FFC/2019-20/P/26 | Expenditures | 56,624 | |||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/28 | Expenditures | 20,600 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/29 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/47 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/49 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:04:52 AM. |