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.) |
01/01/2020 | 5ASFC/2019-20/R/1 | Direct Receipts | 14 | 02/01/2020 | 5ASFC/2019-20/P/1 | Expenditures | 129,000 | |||||||
01/01/2020 | 5ASFC/2019-20/R/2 | Direct Receipts | 238,235 | 02/01/2020 | 5ASFC/2019-20/P/2 | Expenditures | 37 | |||||||
01/01/2020 | OWN/2019-20/R/1 | Direct Receipts | 188 | 03/01/2020 | 5ASFC/2019-20/P/3 | Expenditures | 9,000 | |||||||
01/01/2020 | OWN/2019-20/R/2 | Direct Receipts | 37,135 | 10/01/2020 | FFC/2019-20/P/51 | Expenditures | 87,500 | |||||||
02/01/2020 | 5ASFC/2019-20/R/3 | Direct Receipts | 724 | 10/01/2020 | FFC/2019-20/P/52 | Expenditures | 40,950 | |||||||
02/01/2020 | OWN/2019-20/R/3 | Direct Receipts | 11,000 | 10/01/2020 | FFC/2019-20/P/53 | Expenditures | 75,000 | |||||||
03/01/2020 | 5ASFC/2019-20/R/4 | Direct Receipts | 9,003 | 10/01/2020 | FFC/2019-20/P/54 | Expenditures | 125,000 | |||||||
03/01/2020 | 5ASFC/2019-20/R/5 | Direct Receipts | 1,225 | 10/01/2020 | FFC/2019-20/P/55 | Expenditures | 100,000 | |||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/56 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/57 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/58 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/59 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/60 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/61 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/62 | Expenditures | 39,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:18:56 AM. |