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.) |
04/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 635,403 | 03/01/2020 | FFC/2019-20/P/7 | Expenditures | 75,000 | |||||||
20/01/2020 | OWN/2019-20/R/5 | Direct Receipts | 5,000 | 03/01/2020 | FFC/2019-20/P/9 | Expenditures | 75,000 | |||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/10 | Expenditures | 167,952 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/8 | Expenditures | 167,952 | ||||||||||
Direct Receipts | 06/01/2020 | OWN/2019-20/P/20 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/11 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:35:22 PM. |