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.) |
01/02/2020 | 5ASFC/2019-20/R/6 | Direct Receipts | 1,786 | 01/02/2020 | OWN/2019-20/P/14 | Expenditures | 10,000 | |||||||
01/02/2020 | 5ASFC/2019-20/R/7 | Direct Receipts | 34,787 | 08/02/2020 | FFC/2019-20/P/162 | Expenditures | 50,013 | |||||||
01/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 230 | Expenditures | ||||||||||
09/02/2020 | FFC/2019-20/R/15 | Direct Receipts | 75,288 | Expenditures | ||||||||||
09/02/2020 | FFC/2019-20/R/16 | Direct Receipts | 932 | Expenditures | ||||||||||
10/02/2020 | FFC/2019-20/R/17 | Direct Receipts | 4,044,271 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:04:46 AM. |