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/7 | Direct Receipts | 153,336 | 06/03/2020 | FFC/2019-20/P/10 | Expenditures | 178,147 | |||||||
27/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 10,643 | 06/03/2020 | FFC/2019-20/P/11 | Expenditures | 15,000 | |||||||
Direct Receipts | 06/03/2020 | OWN/2019-20/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/03/2020 | SFCC/2019-20/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/03/2020 | SFCC/2019-20/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/12 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 27/03/2020 | SFCC/2019-20/P/5 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/03/2020 | SFCC/2019-20/P/6 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:23:50 PM. |