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.) |
30/11/2019 | 5ASFC/2019-20/R/3 | Direct Receipts | 500 | 04/11/2019 | 5ASFC/2019-20/P/10 | Expenditures | 142 | |||||||
30/11/2019 | 5ASFC/2019-20/R/4 | Direct Receipts | 212 | 04/11/2019 | 5ASFC/2019-20/P/11 | Expenditures | 15,000 | |||||||
Direct Receipts | 07/11/2019 | OWN/2019-20/P/39 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/40 | Expenditures | 13,071 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/41 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:54:23 PM. |