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.) |
24/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 107,537 | 10/03/2020 | FFC/2019-20/P/12 | Expenditures | 108,500 | |||||||
31/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 15,000 | 13/03/2020 | FFC/2019-20/P/13 | Expenditures | 21,395 | |||||||
31/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 15,111 | 21/03/2020 | FFC/2019-20/P/14 | Expenditures | 101,500 | |||||||
31/03/2020 | SFCC/2019-20/R/10 | Direct Receipts | 12,872 | 21/03/2020 | SFCC/2019-20/P/7 | Expenditures | 100,000 | |||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/14 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 30/03/2020 | SFCC/2019-20/P/8 | Expenditures | 12,872 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:57:37 AM. |