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 | 839,608 | 01/01/2020 | FFC/2019-20/P/30 | Expenditures | 15,107 | |||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/31 | Expenditures | 23,837 | ||||||||||
Direct Receipts | 14/01/2020 | OWN/2019-20/P/32 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/32 | Expenditures | 96,900 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/33 | Expenditures | 99,800 | ||||||||||
Direct Receipts | 17/01/2020 | OWN/2019-20/P/33 | Expenditures | 14,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:13:01 AM. |