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/8 | Direct Receipts | 36,116 | 06/03/2020 | OWN/2019-20/P/14 | Expenditures | 15,000 | |||||||
Direct Receipts | 06/03/2020 | OWN/2019-20/P/15 | Expenditures | 17,186 | ||||||||||
Direct Receipts | 06/03/2020 | SFCC/2019-20/P/7 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/18 | Expenditures | 24,100 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/19 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/20 | Expenditures | 44,740 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/21 | Expenditures | 9,505 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/22 | Expenditures | 12,296 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:32:47 AM. |