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.) |
01/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 0.1 | 01/02/2020 | FFC/2019-20/P/3 | Expenditures | 269,534 | |||||||
01/02/2020 | OWN/2019-20/R/2 | Direct Receipts | 37,637 | 01/02/2020 | FFC/2019-20/P/4 | Expenditures | 144,650 | |||||||
Direct Receipts | 01/02/2020 | FFC/2019-20/P/5 | Expenditures | 1,822 | ||||||||||
Direct Receipts | 01/02/2020 | FFC/2019-20/P/6 | Expenditures | 589 | ||||||||||
Direct Receipts | 01/02/2020 | SURCHARGE/2019-20/P/3 | Expenditures | 826,016 | ||||||||||
Direct Receipts | 01/02/2020 | SURCHARGE/2019-20/P/4 | Expenditures | 316,004 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:58:31 PM. |