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.) |
04/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 342,180 | 10/03/2020 | OWN/2019-20/P/11 | Expenditures | 15,000 | |||||||
21/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 281,069 | 10/03/2020 | SFCC/2019-20/P/2 | Expenditures | 9,734 | |||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/12 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 17/03/2020 | SFCC/2019-20/P/3 | Expenditures | 13,557 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/14 | Expenditures | 102,000 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/13 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:02:47 PM. |