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.) |
14/11/2019 | 5ASFC/2019-20/R/3 | Direct Receipts | 205,965 | 14/11/2019 | 5ASFC/2019-20/P/1 | Expenditures | 64,500 | |||||||
14/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 3,000 | 14/11/2019 | 5ASFC/2019-20/P/2 | Expenditures | 21,500 | |||||||
Direct Receipts | 14/11/2019 | 5ASFC/2019-20/P/3 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/2 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/11 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:49:37 PM. |