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.) |
11/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 13,050 | 05/02/2020 | FFC/2019-20/P/5 | Expenditures | 13,868 | 05/02/2020 | FFC/2019-20/C/5 | 13,868 | ||||
Direct Receipts | 05/02/2020 | OWN/2019-20/P/3 | Expenditures | 68,415 | 05/02/2020 | OWN/2019-20/C/5 | 27,511 | |||||||
Direct Receipts | 05/02/2020 | OWN/2019-20/P/4 | Expenditures | 27,511 | 12/02/2020 | FFC/2019-20/C/9 | 96,050 | |||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/6 | Expenditures | 96,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:36:14 AM. |