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 | 87,441 | 17/03/2020 | FFC/2019-20/P/13 | Expenditures | 15,000 | |||||||
30/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 23,910 | 17/03/2020 | OWN/2019-20/P/9 | Expenditures | 25,000 | |||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/14 | Expenditures | 84,371 | ||||||||||
Direct Receipts | 30/03/2020 | SFCC/2019-20/P/2 | Expenditures | 165,019 | ||||||||||
Direct Receipts | 30/03/2020 | SFCC/2019-20/P/3 | Expenditures | 52,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:17:38 AM. |