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.) |
06/06/2019 | 5ASFC/2019-20/R/1 | Direct Receipts | 514 | 06/06/2019 | 5ASFC/2019-20/P/1 | Expenditures | 19,362 | |||||||
06/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 29,491 | 06/06/2019 | 5ASFC/2019-20/P/2 | Expenditures | 15,771 | |||||||
06/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 37,310 | 06/06/2019 | FFC/2019-20/P/14 | Expenditures | 265.5 | |||||||
06/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 344 | 06/06/2019 | FFC/2019-20/P/15 | Expenditures | 239,600 | |||||||
Direct Receipts | 06/06/2019 | OWN/2019-20/P/1 | Expenditures | 41,317.7 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/16 | Expenditures | 10,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:32:59 PM. |