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.) |
01/10/2019 | 5ASFC/2019-20/R/1 | Direct Receipts | 258,000 | 04/10/2019 | 5ASFC/2019-20/P/1 | Expenditures | 129,000 | |||||||
01/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 3,300,056 | 04/10/2019 | 5ASFC/2019-20/P/2 | Expenditures | 6,800 | |||||||
06/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 439 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:06:06 PM. |