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.) |
04/09/2019 | 5ASFC/2019-20/R/2 | Direct Receipts | 300 | 16/09/2019 | 5ASFC/2019-20/P/2 | Expenditures | 17.7 | |||||||
04/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,827 | 16/09/2019 | OWN/2019-20/P/13 | Expenditures | 17.7 | |||||||
10/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,139,542 | 16/09/2019 | OWN/2019-20/P/14 | Expenditures | 2,500 | |||||||
11/09/2019 | 5ASFC/2019-20/R/3 | Direct Receipts | 258,000 | 20/09/2019 | 5ASFC/2019-20/P/1 | Expenditures | 56,001 | |||||||
21/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 6,000 | 20/09/2019 | OWN/2019-20/P/15 | Expenditures | 17,510 | |||||||
Direct Receipts | 25/09/2019 | 5ASFC/2019-20/P/3 | Expenditures | 129,000 | ||||||||||
Direct Receipts | 25/09/2019 | 5ASFC/2019-20/P/4 | Expenditures | 30.68 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:03:44 AM. |