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/7 | Direct Receipts | 477,376 | 10/03/2020 | FFC/2019-20/P/25 | Expenditures | 300,000 | |||||||
30/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 80,000 | 10/03/2020 | FFC/2019-20/P/26 | Expenditures | 36,965 | |||||||
30/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 5,009 | 21/03/2020 | FFC/2019-20/P/27 | Expenditures | 20,000 | |||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/28 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/29 | Expenditures | 194,549 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/12 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:43:56 PM. |