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/8 | Direct Receipts | 31,332 | 05/03/2020 | FFC/2019-20/P/14 | Expenditures | 52,067 | |||||||
31/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 12,991 | 06/03/2020 | FFC/2019-20/P/15 | Expenditures | 28,200 | |||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/16 | Expenditures | 7,184 | ||||||||||
Direct Receipts | 06/03/2020 | OWN/2019-20/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/03/2020 | SFCC/2019-20/P/4 | Expenditures | 30,172 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/17 | Expenditures | 9,295 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/18 | Expenditures | 11,621 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:47:54 PM. |