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 | 302,211 | 01/01/2020 | FFC/2019-20/P/37 | Expenditures | 19,900 | |||||||
31/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 1,165 | 01/01/2020 | FFC/2019-20/P/38 | Expenditures | 28,800 | |||||||
Direct Receipts | 01/01/2020 | OWN/2019-20/P/49 | Expenditures | 200 | ||||||||||
Direct Receipts | 01/01/2020 | OWN/2019-20/P/50 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/39 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:42:02 AM. |