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.) |
25/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 13,689 | 16/03/2020 | FFC/2019-20/P/40 | Expenditures | 94,299 | |||||||
25/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 80,520 | 17/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 80,950 | |||||||
28/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 9,607 | 24/03/2020 | FFC/2019-20/P/41 | Expenditures | 39,912 | |||||||
28/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 575 | 24/03/2020 | FFC/2019-20/P/42 | Expenditures | 16,000 | |||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 80,520 | ||||||||||
Direct Receipts | 25/03/2020 | OWN/2019-20/P/8 | Expenditures | 48,960 | ||||||||||
Direct Receipts | 26/03/2020 | OWN/2019-20/P/9 | Expenditures | 22,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:12:45 AM. |