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 | 144,351 | 06/03/2020 | OWN/2019-20/P/6 | Expenditures | 8,500 | |||||||
30/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 68,150 | 06/03/2020 | SFCC/2019-20/P/16 | Expenditures | 4,000 | |||||||
Direct Receipts | 06/03/2020 | SFCC/2019-20/P/17 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/4 | Expenditures | 11,185 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/5 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 27/03/2020 | SFCC/2019-20/P/18 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:07:42 AM. |