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/8 | Direct Receipts | 4,960 | 04/03/2020 | FFC/2019-20/P/21 | Expenditures | 70,000 | |||||||
31/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 36 | 06/03/2020 | FFC/2019-20/P/22 | Expenditures | 11,100 | |||||||
31/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 247 | 06/03/2020 | FFC/2019-20/P/23 | Expenditures | 15,747 | |||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/26 | Expenditures | 4,875 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/27 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/28 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/29 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/42 | Expenditures | 1,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:33:13 AM. |