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 | 102,848 | 01/03/2020 | FFC/2019-20/P/14 | Expenditures | 250,000 | |||||||
30/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 56,000 | 01/03/2020 | FFC/2019-20/P/15 | Expenditures | 248,431 | |||||||
Direct Receipts | 06/03/2020 | OWN/2019-20/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/03/2020 | OWN/2019-20/P/9 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 06/03/2020 | SFCC/2019-20/P/8 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 13/03/2020 | SFCC/2019-20/P/10 | Expenditures | 16,531 | ||||||||||
Direct Receipts | 24/03/2020 | SFCC/2019-20/P/11 | Expenditures | 157,774 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:47:32 PM. |