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.) |
02/10/2019 | 5ASFC/2019-20/R/3 | Direct Receipts | 194,638 | 04/10/2019 | 5ASFC/2019-20/P/1 | Expenditures | 12,000 | |||||||
23/10/2019 | OWN/2019-20/R/2 | Direct Receipts | 60,500 | 04/10/2019 | 5ASFC/2019-20/P/2 | Expenditures | 129,000 | |||||||
24/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,722,288 | 23/10/2019 | OWN/2019-20/P/4 | Expenditures | 150 | |||||||
25/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 30,871 | 25/10/2019 | OWN/2019-20/P/5 | Expenditures | 22,000 | |||||||
26/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,806,642 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:36:28 AM. |