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/3 | Direct Receipts | 258,000 | 09/10/2019 | 5ASFC/2019-20/P/1 | Expenditures | 129,000 | |||||||
06/10/2019 | 5ASFC/2019-20/R/4 | Direct Receipts | 6 | 18/10/2019 | OWN/2019-20/P/3 | Expenditures | 11,000 | |||||||
06/10/2019 | FFC/2019-20/R/9 | Direct Receipts | 50,458 | 23/10/2019 | FFC/2019-20/P/5 | Expenditures | 25,500 | |||||||
06/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 170 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:09:14 PM. |