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 | 36,165 | 06/03/2020 | FFC/2019-20/P/15 | Expenditures | 13,750 | |||||||
31/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 15,000 | 13/03/2020 | FFC/2019-20/P/16 | Expenditures | 41,200 | |||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/03/2020 | SFCC/2019-20/P/6 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/17 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 27/03/2020 | SFCC/2019-20/P/7 | Expenditures | 35,344 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:36:29 AM. |