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.) |
03/10/2019 | 5ASFC/2019-20/R/1 | Direct Receipts | 264,273 | 14/10/2019 | 5ASFC/2019-20/P/1 | Expenditures | 9,000 | |||||||
15/10/2019 | OWN/2019-20/R/1 | Direct Receipts | 34,280 | 16/10/2019 | 5ASFC/2019-20/P/2 | Expenditures | 9,000 | |||||||
Direct Receipts | 16/10/2019 | 5ASFC/2019-20/P/3 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 16/10/2019 | 5ASFC/2019-20/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/10/2019 | 5ASFC/2019-20/P/5 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 16/10/2019 | 5ASFC/2019-20/P/6 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 16/10/2019 | 5ASFC/2019-20/P/7 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 16/10/2019 | 5ASFC/2019-20/P/8 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/16 | Expenditures | 41,120 | ||||||||||
Direct Receipts | 23/10/2019 | 5ASFC/2019-20/P/9 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 29/10/2019 | 5ASFC/2019-20/P/10 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 31/10/2019 | 5ASFC/2019-20/P/11 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:37:18 AM. |