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 | 118,859 | 06/03/2020 | OWN/2019-20/P/13 | Expenditures | 15,000 | |||||||
23/03/2020 | SFCC/2019-20/R/7 | Direct Receipts | 59,979 | 10/03/2020 | FFC/2019-20/P/19 | Expenditures | 19,342 | |||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/18 | Expenditures | 88,788 | ||||||||||
Direct Receipts | 13/03/2020 | SFCC/2019-20/P/15 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 13/03/2020 | SFCC/2019-20/P/17 | Expenditures | 28,035 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/14 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/15 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:34:02 PM. |