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.) |
01/11/2019 | 5ASFC/2019-20/R/2 | Direct Receipts | 161,475 | 01/11/2019 | 5ASFC/2019-20/P/1 | Expenditures | 129,000 | |||||||
01/11/2019 | 5ASFC/2019-20/R/3 | Direct Receipts | 134 | 01/11/2019 | OWN/2019-20/P/1 | Expenditures | 7,000 | |||||||
Direct Receipts | 02/11/2019 | OWN/2019-20/P/2 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:15:06 AM. |