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.) |
23/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 24,000 | 17/03/2020 | FFC/2019-20/P/26 | Expenditures | 27,500 | |||||||
28/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 83 | 17/03/2020 | FFC/2019-20/P/27 | Expenditures | 6,900 | |||||||
28/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 2,296 | 17/03/2020 | FFC/2019-20/P/28 | Expenditures | 5,000 | |||||||
28/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 83 | 17/03/2020 | FFC/2019-20/P/31 | Expenditures | 17,235 | |||||||
28/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 5,543 | 23/03/2020 | FFC/2019-20/P/29 | Expenditures | 24,000 | |||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/32 | Expenditures | 2,379 | ||||||||||
Direct Receipts | 28/03/2020 | OWN/2019-20/P/25 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:28:00 AM. |