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.) |
24/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 365,753 | 13/03/2020 | FFC/2019-20/P/11 | Expenditures | 18,269 | |||||||
31/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 19,820 | 16/03/2020 | FFC/2019-20/P/12 | Expenditures | 37,919 | |||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/13 | Expenditures | 90,833 | ||||||||||
Direct Receipts | 16/03/2020 | OWN/2019-20/P/5 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 16/03/2020 | OWN/2019-20/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/03/2020 | OWN/2019-20/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/03/2020 | SFCC/2019-20/P/4 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:27:07 PM. |