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.) |
01/11/2019 | 5ASFC/2019-20/R/1 | Direct Receipts | 39 | 04/11/2019 | 5ASFC/2019-20/P/1 | Expenditures | 129,000 | |||||||
02/11/2019 | 5ASFC/2019-20/R/2 | Direct Receipts | 258,000 | 05/11/2019 | 5ASFC/2019-20/P/2 | Expenditures | 21,500 | |||||||
04/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 543,222 | Expenditures | ||||||||||
05/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,866 | Expenditures | ||||||||||
13/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 4,515,635 | Expenditures | ||||||||||
15/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,475,985 | Expenditures | ||||||||||
19/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 4,962,584 | Expenditures | ||||||||||
30/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 4,736,802 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:26:00 AM. |