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 | 62,285 | 12/03/2020 | FFC/2019-20/P/11 | Expenditures | 79,211 | |||||||
Direct Receipts | 12/03/2020 | OWN/2019-20/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/12 | Expenditures | 17,836 | ||||||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/7 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 13/03/2020 | SFCC/2019-20/P/6 | Expenditures | 51,264 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/13 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:25:10 AM. |