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.) |
02/01/2020 | 5ASFC/2019-20/R/6 | Direct Receipts | 58,082 | 04/01/2020 | FFC/2019-20/P/15 | Expenditures | 4,846 | |||||||
19/01/2020 | 5ASFC/2019-20/R/7 | Direct Receipts | 1,293 | 17/01/2020 | FFC/2019-20/P/16 | Expenditures | 18,738 | |||||||
19/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 342 | 19/01/2020 | 5ASFC/2019-20/P/2 | Expenditures | 64,500 | |||||||
19/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 2,000 | Expenditures | ||||||||||
20/01/2020 | FFC/2019-20/R/12 | Direct Receipts | 750 | Expenditures | ||||||||||
20/01/2020 | FFC/2019-20/R/13 | Direct Receipts | 92,396 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:46:15 PM. |