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 | 5ASFC/2019-20/R/4 | Direct Receipts | 129,000 | 01/10/2019 | 5ASFC/2019-20/P/1 | Expenditures | 129,000 | |||||||
23/10/2019 | 5ASFC/2019-20/R/5 | Direct Receipts | 1,000 | 01/10/2019 | 5ASFC/2019-20/P/2 | Expenditures | 109 | |||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/25 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/26 | Expenditures | 2,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:41:28 PM. |