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/10 | Direct Receipts | 128,798 | 12/03/2020 | FFC/2019-20/P/26 | Expenditures | 20,500 | |||||||
31/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 12,000 | 13/03/2020 | FFC/2019-20/P/27 | Expenditures | 22,812 | |||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/13 | Expenditures | 19,449 | ||||||||||
Direct Receipts | 31/03/2020 | SFCC/2019-20/P/9 | Expenditures | 56,159 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:28:56 AM. |