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 | 13,463 | 10/03/2020 | FFC/2019-20/P/11 | Expenditures | 120,791 | |||||||
24/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 36,000 | 10/03/2020 | FFC/2019-20/P/12 | Expenditures | 120,000 | |||||||
31/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 10,000 | 10/03/2020 | OWN/2019-20/P/8 | Expenditures | 68,000 | |||||||
Direct Receipts | 10/03/2020 | SFCC/2019-20/P/2 | Expenditures | 103,300 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/10 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/03/2020 | SFCC/2019-20/P/3 | Expenditures | 146,000 | ||||||||||
Direct Receipts | 30/03/2020 | SFCC/2019-20/P/4 | Expenditures | 21,343 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:43:03 AM. |