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/1 | Direct Receipts | 231,065 | 04/10/2019 | 5ASFC/2019-20/P/1 | Expenditures | 129,000 | |||||||
01/10/2019 | 5ASFC/2019-20/R/2 | Direct Receipts | 902 | Expenditures | ||||||||||
06/10/2019 | FFC/2019-20/R/9 | Direct Receipts | 37,290 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 82.71 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:03:20 PM. |