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.) |
23/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 27,368 | 02/03/2020 | FFC/2019-20/P/12 | Expenditures | 165,000 | |||||||
Direct Receipts | 02/03/2020 | SFCC/2019-20/P/2 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/13 | Expenditures | 8,052 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/14 | Expenditures | 82,000 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/03/2020 | SFCC/2019-20/P/3 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:02:23 PM. |