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 | 34,088 | 13/03/2020 | FFC/2019-20/P/5 | Expenditures | 16,766 | |||||||
31/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 33,915 | 13/03/2020 | FFC/2019-20/P/6 | Expenditures | 29,400 | |||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/7 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 13/03/2020 | SFCC/2019-20/P/4 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 27/03/2020 | SFCC/2019-20/P/5 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 30/03/2020 | SFCC/2019-20/P/2 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 30/03/2020 | SFCC/2019-20/P/3 | Expenditures | 27,305 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:30:09 PM. |