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.) |
03/02/2020 | 5ASFC/2019-20/R/3 | Direct Receipts | 55,193 | 03/02/2020 | 5ASFC/2019-20/P/4 | Expenditures | 21,500 | |||||||
03/02/2020 | 5ASFC/2019-20/R/4 | Direct Receipts | 813 | 03/02/2020 | 5ASFC/2019-20/P/5 | Expenditures | 36 | |||||||
10/02/2020 | FFC/2019-20/R/12 | Direct Receipts | 1,020 | 10/02/2020 | FFC/2019-20/P/23 | Expenditures | 50,000 | |||||||
10/02/2020 | FFC/2019-20/R/13 | Direct Receipts | 125,179.22 | 10/02/2020 | FFC/2019-20/P/24 | Expenditures | 133,128 | |||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/25 | Expenditures | 61,250 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/26 | Expenditures | 4,938 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/27 | Expenditures | 21,089 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:37:11 PM. |