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.) |
30/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 26,313 | 21/03/2020 | FFC/2019-20/P/22 | Expenditures | 41,294 | |||||||
30/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 18,793 | 21/03/2020 | FFC/2019-20/P/23 | Expenditures | 22,670 | |||||||
30/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 100,000 | 21/03/2020 | FFC/2019-20/P/24 | Expenditures | 10,000 | |||||||
30/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 34,234 | 21/03/2020 | FFC/2019-20/P/25 | Expenditures | 9,942 | |||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/26 | Expenditures | 19,961 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/27 | Expenditures | 64,003 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:04:48 PM. |