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.) |
06/03/2020 | 5ASFC/2019-20/R/3 | Direct Receipts | 311 | 13/03/2020 | 5ASFC/2019-20/P/3 | Expenditures | 119,000 | |||||||
13/03/2020 | 5ASFC/2019-20/R/2 | Direct Receipts | 402 | 13/03/2020 | 5ASFC/2019-20/P/4 | Expenditures | 31,500 | |||||||
14/03/2020 | FFC/2019-20/R/23 | Direct Receipts | 1,932,700 | 13/03/2020 | FFC/2019-20/P/16 | Expenditures | 100,000 | |||||||
16/03/2020 | FFC/2019-20/R/21 | Direct Receipts | 77,103 | 13/03/2020 | FFC/2019-20/P/17 | Expenditures | 223,792 | |||||||
25/03/2020 | FFC/2019-20/R/22 | Direct Receipts | 2,611,499 | 13/03/2020 | FFC/2019-20/P/18 | Expenditures | 77,250 | |||||||
Direct Receipts | 14/03/2020 | 5ASFC/2019-20/P/5 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 14/03/2020 | OWN/2019-20/P/2 | Expenditures | 1,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:59:18 PM. |