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/8 | Direct Receipts | 66,514 | 10/03/2020 | FFC/2019-20/P/11 | Expenditures | 41,760 | |||||||
27/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 62,510 | 17/03/2020 | OWN/2019-20/P/20 | Expenditures | 72,500 | |||||||
31/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 20,000 | 23/03/2020 | FFC/2019-20/P/12 | Expenditures | 60,000 | |||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/21 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/22 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/2 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:09:28 PM. |