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 | 5,586 | 06/03/2020 | FFC/2019-20/P/15 | Expenditures | 10,850 | |||||||
Direct Receipts | 06/03/2020 | OWN/2019-20/P/13 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 12/03/2020 | SFCC/2019-20/P/2 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/16 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/15 | Expenditures | 7,890 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/16 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/3 | Expenditures | 102,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:43:25 PM. |