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.) |
01/10/2019 | FFC/2019-20/R/12 | Direct Receipts | 2,190,924 | 04/10/2019 | 5ASFC/2019-20/P/4 | Expenditures | 21,000 | |||||||
03/10/2019 | 5ASFC/2019-20/R/2 | Direct Receipts | 236,040 | 04/10/2019 | 5ASFC/2019-20/P/5 | Expenditures | 42,000 | |||||||
16/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 60,500 | 04/10/2019 | 5ASFC/2019-20/P/6 | Expenditures | 21,000 | |||||||
17/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 21,500 | 04/10/2019 | 5ASFC/2019-20/P/7 | Expenditures | 31,500 | |||||||
Direct Receipts | 10/10/2019 | 5ASFC/2019-20/P/8 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 15/10/2019 | 5ASFC/2019-20/P/9 | Expenditures | 21,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:30:35 PM. |