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.) |
15/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 675,695 | 06/01/2020 | FFC/2019-20/P/10 | Expenditures | 49,775 | |||||||
17/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 600 | 10/01/2020 | FFC/2019-20/P/11 | Expenditures | 10,920 | |||||||
24/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 1,100 | 20/01/2020 | FFC/2019-20/P/12 | Expenditures | 20,000 | |||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/13 | Expenditures | 44,678 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/60 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:16:02 PM. |