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.) |
07/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 269,439 | 07/01/2020 | FFC/2019-20/P/17 | Expenditures | 12,000 | |||||||
07/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 45 | 07/01/2020 | FFC/2019-20/P/18 | Expenditures | 92,800 | |||||||
22/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 4,200 | 13/01/2020 | FFC/2019-20/P/20 | Expenditures | 79,730 | |||||||
27/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 10,000 | 13/01/2020 | FFC/2019-20/P/21 | Expenditures | 40,000 | |||||||
Direct Receipts | 22/01/2020 | OWN/2019-20/P/23 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:45:12 PM. |