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/7 | Direct Receipts | 108,604 | 17/03/2020 | FFC/2019-20/P/17 | Expenditures | 20,098 | |||||||
27/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 60,000 | 17/03/2020 | OWN/2019-20/P/6 | Expenditures | 61,450 | |||||||
Direct Receipts | 17/03/2020 | SFCC/2019-20/P/10 | Expenditures | 95,200 | ||||||||||
Direct Receipts | 17/03/2020 | SFCC/2019-20/P/7 | Expenditures | 102,000 | ||||||||||
Direct Receipts | 17/03/2020 | SFCC/2019-20/P/8 | Expenditures | 21,773 | ||||||||||
Direct Receipts | 17/03/2020 | SFCC/2019-20/P/9 | Expenditures | 288,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/16 | Expenditures | 20,123 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:57:56 AM. |