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 | 67,986 | 13/03/2020 | FFC/2019-20/P/18 | Expenditures | 94,775 | 31/03/2020 | OWN/2019-20/C/8 | 15,030 | ||||
31/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 15,030 | 13/03/2020 | FFC/2019-20/P/19 | Expenditures | 94,500 | |||||||
Direct Receipts | 13/03/2020 | SFCC/2019-20/P/2 | Expenditures | 154,010 | ||||||||||
Direct Receipts | 13/03/2020 | SFCC/2019-20/P/3 | Expenditures | 97,500 | ||||||||||
Direct Receipts | 13/03/2020 | SFCC/2019-20/P/4 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/20 | Expenditures | 14,367 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/21 | Expenditures | 8,197 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:52:46 AM. |