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.) |
10/12/2019 | 5ASFC/2019-20/R/1 | Direct Receipts | 74 | 09/12/2019 | FFC/2019-20/P/2 | Expenditures | 42,959 | |||||||
10/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 17,700 | 09/12/2019 | FFC/2019-20/P/3 | Expenditures | 63,300 | |||||||
11/12/2019 | 5ASFC/2019-20/R/2 | Direct Receipts | 25 | 10/12/2019 | OWN/2019-20/P/4 | Expenditures | 17,700 | |||||||
12/12/2019 | 5ASFC/2019-20/R/3 | Direct Receipts | 175,382 | 12/12/2019 | 5ASFC/2019-20/P/2 | Expenditures | 141,189 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:32:12 AM. |