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.) |
21/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 62,292 | 17/03/2020 | FFC/2019-20/P/6 | Expenditures | 60,320 | |||||||
Direct Receipts | 18/03/2020 | SFCC/2019-20/P/6 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/7 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/8 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/7 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 26/03/2020 | OWN/2019-20/P/6 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:04:04 PM. |