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/5 | Direct Receipts | 337,867 | 16/01/2020 | OWN/2019-20/P/19 | Expenditures | 3,200 | |||||||
18/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 17,631 | 18/01/2020 | FFC/2019-20/P/13 | Expenditures | 2,205 | |||||||
27/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 2,724 | 18/01/2020 | FFC/2019-20/P/14 | Expenditures | 66,174 | |||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/15 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:03:23 PM. |