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 | 103,777 | 01/03/2020 | OWN/2019-20/P/7 | Expenditures | 15,000 | |||||||
31/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 13,000 | 05/03/2020 | FFC/2019-20/P/11 | Expenditures | 5,100 | |||||||
31/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 5,000 | 05/03/2020 | FFC/2019-20/P/12 | Expenditures | 2,491 | |||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/13 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 12/03/2020 | SFCC/2019-20/P/5 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/8 | Expenditures | 35,004 | ||||||||||
Direct Receipts | 13/03/2020 | SFCC/2019-20/P/6 | Expenditures | 20,650 | ||||||||||
Direct Receipts | 13/03/2020 | SFCC/2019-20/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/14 | Expenditures | 18,648 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:09:53 AM. |