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/6 | Direct Receipts | 125,630 | 10/03/2020 | FFC/2019-20/P/25 | Expenditures | 30,000 | |||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/26 | Expenditures | 22,080 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/27 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/03/2020 | OWN/2019-20/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/28 | Expenditures | 5,960 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/29 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/1 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/5 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/6 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:33:40 PM. |