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 | 98,555 | 13/03/2020 | FFC/2019-20/P/8 | Expenditures | 82,402 | |||||||
26/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 1,768 | 13/03/2020 | OWN/2019-20/P/4 | Expenditures | 4,770 | |||||||
26/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 20,332 | 13/03/2020 | SFCC/2019-20/P/2 | Expenditures | 28,804 | |||||||
Direct Receipts | 16/03/2020 | SFCC/2019-20/P/3 | Expenditures | 3,801 | ||||||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/4 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:40:34 PM. |