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.) |
21/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 139,903 | 24/01/2020 | FFC/2019-20/P/3 | Expenditures | 196,943 | |||||||
28/01/2020 | OWN/2019-20/R/2 | Direct Receipts | 15,000 | 24/01/2020 | FFC/2019-20/P/4 | Expenditures | 20,620 | |||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/5 | Expenditures | 61,585 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/01/2020 | SFCC/2019-20/P/2 | Expenditures | 155,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:25:09 AM. |