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.) |
06/12/2019 | 5ASFC/2019-20/R/1 | Direct Receipts | 19 | 06/12/2019 | 5ASFC/2019-20/P/1 | Expenditures | 60 | |||||||
06/12/2019 | 5ASFC/2019-20/R/2 | Direct Receipts | 168,921 | 06/12/2019 | 5ASFC/2019-20/P/2 | Expenditures | 168,921 | |||||||
06/12/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,304,776 | Expenditures | ||||||||||
06/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 71,691 | Expenditures | ||||||||||
06/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,077 | Expenditures | ||||||||||
06/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,426,080 | Expenditures | ||||||||||
06/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 939,360 | Expenditures | ||||||||||
06/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 2,544,905 | Expenditures | ||||||||||
06/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 2,666,209 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:28:00 AM. |