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.) |
01/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 8,402 | 03/01/2020 | FFC/2019-20/P/18 | Expenditures | 10,000 | |||||||
17/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 398,222 | 03/01/2020 | OWN/2019-20/P/11 | Expenditures | 2,550 | |||||||
31/01/2020 | OWN/2019-20/R/38 | Direct Receipts | 11 | 22/01/2020 | FFC/2019-20/P/15 | Expenditures | 3,000 | |||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/16 | Expenditures | 196,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:35:09 AM. |