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.) |
21/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 276,425 | 05/03/2020 | FFC/2019-20/P/12 | Expenditures | 220,000 | |||||||
30/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 35,000 | 10/03/2020 | OWN/2019-20/P/5 | Expenditures | 15,000 | |||||||
30/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 45,000 | 13/03/2020 | FFC/2019-20/P/13 | Expenditures | 184,000 | |||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/14 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 13/03/2020 | SFCC/2019-20/P/5 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:44:01 AM. |