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.) |
04/01/2020 | 5ASFC/2019-20/R/5 | Direct Receipts | 624 | 09/01/2020 | 5ASFC/2019-20/P/2 | Expenditures | 64,500 | |||||||
04/01/2020 | FFC/2019-20/R/10 | Direct Receipts | 750 | 22/01/2020 | FFC/2019-20/P/10 | Expenditures | 5,360 | |||||||
04/01/2020 | FFC/2019-20/R/11 | Direct Receipts | 101,989 | 22/01/2020 | FFC/2019-20/P/7 | Expenditures | 101,200 | |||||||
04/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 74 | 22/01/2020 | FFC/2019-20/P/8 | Expenditures | 101,200 | |||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/9 | Expenditures | 42,173 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:08:23 PM. |