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.) |
14/10/2019 | 5ASFC/2019-20/R/5 | Direct Receipts | 129,000 | 15/10/2019 | 5ASFC/2019-20/P/10 | Expenditures | 30,000 | |||||||
Direct Receipts | 15/10/2019 | 5ASFC/2019-20/P/8 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 15/10/2019 | 5ASFC/2019-20/P/9 | Expenditures | 80 | ||||||||||
Direct Receipts | 16/10/2019 | 5ASFC/2019-20/P/11 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 17/10/2019 | 5ASFC/2019-20/P/12 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 19/10/2019 | 5ASFC/2019-20/P/13 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 19/10/2019 | 5ASFC/2019-20/P/14 | Expenditures | 620 | ||||||||||
Direct Receipts | 19/10/2019 | 5ASFC/2019-20/P/15 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/10/2019 | 5ASFC/2019-20/P/16 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/10/2019 | 5ASFC/2019-20/P/17 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:45:55 AM. |