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/9 | Direct Receipts | 13,071 | 04/03/2020 | FFC/2019-20/P/21 | Expenditures | 22,700 | |||||||
25/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 100 | 05/03/2020 | FFC/2019-20/P/22 | Expenditures | 30,000 | |||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/23 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/24 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/25 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 25/03/2020 | OWN/2019-20/P/48 | Expenditures | 1,236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:49:02 AM. |