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.) |
20/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 325,753 | 10/03/2020 | FFC/2019-20/P/10 | Expenditures | 160,000 | |||||||
31/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 20,841 | 10/03/2020 | FFC/2019-20/P/11 | Expenditures | 169,500 | |||||||
Direct Receipts | 10/03/2020 | OWN/2019-20/P/10 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/03/2020 | OWN/2019-20/P/9 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/12 | Expenditures | 28,925 | ||||||||||
Direct Receipts | 27/03/2020 | SFCC/2019-20/P/1 | Expenditures | 320,000 | ||||||||||
Direct Receipts | 31/03/2020 | SFCC/2019-20/P/2 | Expenditures | 20,841 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:07:26 PM. |