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.) |
08/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 6,032 | 18/03/2020 | FFC/2019-20/P/12 | Expenditures | 63,968 | |||||||
21/03/2020 | F4/2019-20/R/10 | Direct Receipts | 29,000 | 31/03/2020 | FFC/2019-20/P/11 | Expenditures | 36,832 | |||||||
21/03/2020 | F4/2019-20/R/11 | Direct Receipts | 27,500 | Expenditures | ||||||||||
21/03/2020 | F4/2019-20/R/9 | Direct Receipts | 12,600 | Expenditures | ||||||||||
21/03/2020 | SDP/2019-20/R/1 | Direct Receipts | 200,000 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 15,548 | Expenditures | ||||||||||
31/03/2020 | SDP/2019-20/R/2 | Direct Receipts | 3,198 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:47:04 AM. |