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.) |
27/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 8,102 | 13/03/2020 | FFC/2019-20/P/10 | Expenditures | 49,678 | |||||||
31/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 20,000 | 13/03/2020 | FFC/2019-20/P/11 | Expenditures | 23,991 | |||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/9 | Expenditures | 348,000 | ||||||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/03/2020 | SFCC/2019-20/P/1 | Expenditures | 18,509 | ||||||||||
Direct Receipts | 13/03/2020 | SFCC/2019-20/P/2 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 13/03/2020 | SFCC/2019-20/P/3 | Expenditures | 58,214 | ||||||||||
Direct Receipts | 16/03/2020 | SFCC/2019-20/P/4 | Expenditures | 78,242 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:35:39 PM. |