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.) |
12/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 8,171 | 03/02/2020 | FFC/2019-20/P/18 | Expenditures | 60,960 | |||||||
13/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 2,700 | 03/02/2020 | FFC/2019-20/P/19 | Expenditures | 26,000 | |||||||
13/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 15,538 | 03/02/2020 | FFC/2019-20/P/20 | Expenditures | 13,500 | |||||||
13/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 1,230 | 03/02/2020 | FFC/2019-20/P/21 | Expenditures | 11,900 | |||||||
13/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 1,230 | 03/02/2020 | FFC/2019-20/P/22 | Expenditures | 7,000 | |||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/23 | Expenditures | 4,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:18:30 AM. |