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 | 127,101 | 17/03/2020 | FFC/2019-20/P/10 | Expenditures | 89,288 | |||||||
27/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 8,000 | 17/03/2020 | FFC/2019-20/P/9 | Expenditures | 51,772 | |||||||
27/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 56,463 | 17/03/2020 | SFCC/2019-20/P/1 | Expenditures | 84,268 | |||||||
Direct Receipts | 17/03/2020 | SFCC/2019-20/P/2 | Expenditures | 89,030 | ||||||||||
Direct Receipts | 17/03/2020 | SFCC/2019-20/P/3 | Expenditures | 81,620 | ||||||||||
Direct Receipts | 17/03/2020 | SFCC/2019-20/P/4 | Expenditures | 89,045 | ||||||||||
Direct Receipts | 17/03/2020 | SFCC/2019-20/P/5 | Expenditures | 88,583 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:02:22 PM. |