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.) |
03/01/2020 | FFC/2019-20/R/17 | Direct Receipts | 292,830 | 03/01/2020 | FFC/2019-20/P/11 | Expenditures | 1,114,605 | |||||||
03/01/2020 | FFC/2019-20/R/18 | Direct Receipts | 1,114,605 | 03/01/2020 | FFC/2019-20/P/12 | Expenditures | 292,830 | |||||||
24/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 92,950 | 03/01/2020 | OWN/2019-20/P/1 | Expenditures | 260,000 | |||||||
Direct Receipts | 03/01/2020 | SFCG/2019-20/P/81 | Expenditures | 11,640 | ||||||||||
Direct Receipts | 03/01/2020 | SFCG/2019-20/P/82 | Expenditures | 282,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:35:24 AM. |