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/7 | Direct Receipts | 56,963 | 02/03/2020 | SFCC/2019-20/P/10 | Expenditures | 9,700 | 27/03/2020 | OWN/2019-20/C/3 | 25,000 | ||||
27/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 25,000 | 05/03/2020 | FFC/2019-20/P/21 | Expenditures | 9,000 | |||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/22 | Expenditures | 88,634 | ||||||||||
Direct Receipts | 06/03/2020 | OWN/2019-20/P/6 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 06/03/2020 | SFCC/2019-20/P/11 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 06/03/2020 | SFCC/2019-20/P/12 | Expenditures | 50,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:42:06 AM. |