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.) |
20/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 50,243 | 06/03/2020 | FFC/2019-20/P/5 | Expenditures | 110,000 | |||||||
31/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 5,230 | 06/03/2020 | OWN/2019-20/P/3 | Expenditures | 15,000 | |||||||
31/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 300 | 06/03/2020 | SFCC/2019-20/P/4 | Expenditures | 2,999 | |||||||
Direct Receipts | 06/03/2020 | SFCC/2019-20/P/5 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/13 | Expenditures | 181,475 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/14 | Expenditures | 18,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:38:59 PM. |