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.) |
13/10/2019 | 5ASFC/2019-20/R/1 | Direct Receipts | 68 | 12/10/2019 | FFC/2019-20/P/10 | Expenditures | 20,500 | |||||||
13/10/2019 | 5ASFC/2019-20/R/2 | Direct Receipts | 100 | 12/10/2019 | FFC/2019-20/P/11 | Expenditures | 231,000 | |||||||
13/10/2019 | 5ASFC/2019-20/R/3 | Direct Receipts | 141,108 | 12/10/2019 | FFC/2019-20/P/7 | Expenditures | 44,000 | |||||||
13/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,069 | 12/10/2019 | FFC/2019-20/P/8 | Expenditures | 44,000 | |||||||
13/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 28,668 | 12/10/2019 | FFC/2019-20/P/9 | Expenditures | 20,500 | |||||||
13/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,309,905 | 13/10/2019 | 5ASFC/2019-20/P/1 | Expenditures | 129,000 | |||||||
13/10/2019 | OWN/2019-20/R/2 | Direct Receipts | 293 | Expenditures | ||||||||||
17/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,248,744 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:32:19 AM. |