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.) |
28/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 9,831.5 | 20/03/2020 | FFC/2019-20/P/21 | Expenditures | 6,000 | |||||||
29/03/2020 | HY/2019-20/R/1 | Direct Receipts | 16,000 | 20/03/2020 | FFC/2019-20/P/22 | Expenditures | 6,000 | |||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 15,488 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/23 | Expenditures | 106,784 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/24 | Expenditures | 18,279 | ||||||||||
Direct Receipts | 29/03/2020 | HY/2019-20/P/1 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 29/03/2020 | OWN/2019-20/P/21 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:49:34 PM. |