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.) |
25/12/2019 | 5ASFC/2019-20/R/4 | Direct Receipts | 65,850 | 21/12/2019 | FFC/2019-20/P/30 | Expenditures | 23,100 | |||||||
25/12/2019 | 5ASFC/2019-20/R/5 | Direct Receipts | 831 | 21/12/2019 | FFC/2019-20/P/31 | Expenditures | 11,800 | |||||||
25/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 84 | 21/12/2019 | FFC/2019-20/P/32 | Expenditures | 25,000 | |||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/33 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/34 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 25/12/2019 | 5ASFC/2019-20/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/12/2019 | 5ASFC/2019-20/P/7 | Expenditures | 236 | ||||||||||
Direct Receipts | 25/12/2019 | 5ASFC/2019-20/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/12/2019 | OWN/2019-20/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/12/2019 | OWN/2019-20/P/17 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/12/2019 | OWN/2019-20/P/18 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:38:05 AM. |