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 | 12,111 | 17/03/2020 | FFC/2019-20/P/20 | Expenditures | 22,165 | |||||||
30/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 3,470 | 17/03/2020 | FFC/2019-20/P/21 | Expenditures | 17,000 | |||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/22 | Expenditures | 4,510 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/23 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/24 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/03/2020 | SFCC/2019-20/P/7 | Expenditures | 7,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:36:22 PM. |