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.) |
01/06/2019 | 5ASFC/2019-20/R/3 | Direct Receipts | 110.61 | 23/06/2019 | 5ASFC/2019-20/P/1 | Expenditures | 15.39 | |||||||
01/06/2019 | FFC/2019-20/R/5 | Direct Receipts | 55,072.2 | 23/06/2019 | FFC/2019-20/P/1 | Expenditures | 45,000 | |||||||
15/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,250 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 3,821 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:09:07 AM. |