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 | 108,221 | 05/03/2020 | OWN/2019-20/P/7 | Expenditures | 15,000 | |||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/18 | Expenditures | 28,423 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/19 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/20 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 12/03/2020 | SFCC/2019-20/P/5 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 12/03/2020 | SFCC/2019-20/P/6 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 12/03/2020 | SFCC/2019-20/P/7 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 12/03/2020 | SFCC/2019-20/P/8 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 12/03/2020 | SFCC/2019-20/P/9 | Expenditures | 18,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:18:00 AM. |