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/4 | Direct Receipts | 30,005 | 01/10/2019 | 5ASFC/2019-20/P/1 | Expenditures | 120,000 | |||||||
23/10/2019 | 5ASFC/2019-20/R/5 | Direct Receipts | 24,434 | 01/10/2019 | 5ASFC/2019-20/P/3 | Expenditures | 34 | |||||||
25/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 37,135 | 04/10/2019 | 5ASFC/2019-20/P/2 | Expenditures | 30,000 | |||||||
31/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 11,000 | 16/10/2019 | FFC/2019-20/P/33 | Expenditures | 125,947 | |||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/34 | Expenditures | 251,895 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/35 | Expenditures | 140,947 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/36 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:36:40 PM. |