Voucher Wise Summary Report
Opening Balance | 3,463,507 | |||||||||||||
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.) |
02/04/2019 | 5ASFC/2019-20/R/1 | Direct Receipts | 85,352 | 02/04/2019 | OWN/2019-20/P/1 | Expenditures | 200 | |||||||
26/04/2019 | 5ASFC/2019-20/R/2 | Direct Receipts | 224 | 02/04/2019 | OWN/2019-20/P/2 | Expenditures | 36 | |||||||
Direct Receipts | 05/04/2019 | FFC/2019-20/P/1 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 05/04/2019 | FFC/2019-20/P/2 | Expenditures | 26,750 | ||||||||||
Direct Receipts | 09/04/2019 | FFC/2019-20/P/3 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:09:08 AM. |