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.) |
20/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 225,191 | 10/03/2020 | FFC/2019-20/P/17 | Expenditures | 26,000 | |||||||
23/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 29,000 | 10/03/2020 | FFC/2019-20/P/18 | Expenditures | 58,326 | |||||||
Direct Receipts | 10/03/2020 | OWN/2019-20/P/11 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 10/03/2020 | OWN/2019-20/P/12 | Expenditures | 17,406 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/19 | Expenditures | 83,350 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/20 | Expenditures | 191,600 | ||||||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/03/2020 | SFCC/2019-20/P/3 | Expenditures | 69,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:41:13 PM. |