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.) |
01/10/2019 | 5ASFC/2019-20/R/1 | Direct Receipts | 205,965 | 01/10/2019 | 5ASFC/2019-20/P/1 | Expenditures | 173 | |||||||
04/10/2019 | FFC/2019-20/R/7 | Direct Receipts | 2,100,924 | 01/10/2019 | 5ASFC/2019-20/P/2 | Expenditures | 64,500 | |||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/37 | Expenditures | 59,990 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/38 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:37:29 AM. |