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 | 185,292 | 27/03/2020 | FFC/2019-20/P/21 | Expenditures | 6,253 | |||||||
27/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 43,000 | 27/03/2020 | FFC/2019-20/P/23 | Expenditures | 16,144 | |||||||
30/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 10,000 | 27/03/2020 | OWN/2019-20/P/4 | Expenditures | 15,000 | |||||||
31/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 9,463 | 27/03/2020 | SFCC/2019-20/P/3 | Expenditures | 78,751 | |||||||
31/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 12,400 | 27/03/2020 | SFCC/2019-20/P/4 | Expenditures | 17,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:34:47 PM. |