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.) |
04/09/2019 | 5ASFC/2019-20/R/2 | Direct Receipts | 258,000 | 04/09/2019 | 5ASFC/2019-20/P/10 | Expenditures | 9,000 | |||||||
06/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 667,650 | 04/09/2019 | 5ASFC/2019-20/P/11 | Expenditures | 9,000 | |||||||
18/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 19,182 | 04/09/2019 | 5ASFC/2019-20/P/12 | Expenditures | 30,000 | |||||||
23/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,000 | 04/09/2019 | 5ASFC/2019-20/P/4 | Expenditures | 18,000 | |||||||
30/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,434,374 | 04/09/2019 | 5ASFC/2019-20/P/5 | Expenditures | 9,000 | |||||||
Direct Receipts | 04/09/2019 | 5ASFC/2019-20/P/6 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 04/09/2019 | 5ASFC/2019-20/P/7 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 04/09/2019 | 5ASFC/2019-20/P/8 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 04/09/2019 | 5ASFC/2019-20/P/9 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/09/2019 | 5ASFC/2019-20/P/2 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/09/2019 | 5ASFC/2019-20/P/3 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/2 | Expenditures | 36 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/3 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/4 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:48:03 AM. |