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.) |
24/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 60,321 | 05/03/2020 | FFC/2019-20/P/13 | Expenditures | 52,500 | |||||||
31/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 19,869 | 05/03/2020 | OWN/2019-20/P/8 | Expenditures | 27,000 | |||||||
Direct Receipts | 06/03/2020 | SFCC/2019-20/P/5 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/9 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 13/03/2020 | SFCC/2019-20/P/6 | Expenditures | 53,568 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/14 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 26/03/2020 | OWN/2019-20/P/10 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 26/03/2020 | OWN/2019-20/P/11 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:31:58 PM. |