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.) |
07/06/2019 | 5ASFC/2019-20/R/1 | Direct Receipts | 11 | 17/06/2019 | 5ASFC/2019-20/P/2 | Expenditures | 30 | |||||||
07/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 20,758 | 27/06/2019 | OWN/2019-20/P/5 | Expenditures | 3,500 | |||||||
11/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 8,471 | 28/06/2019 | OWN/2019-20/P/6 | Expenditures | 19,000 | |||||||
26/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 20,000 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 15,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:06:12 AM. |