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.) |
06/02/2020 | ASV/2019-20/R/1 | Direct Receipts | 1,205,820 | 10/02/2020 | FFC/2019-20/P/33 | Expenditures | 51,931 | |||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/34 | Expenditures | 45,821 | ||||||||||
Direct Receipts | 17/02/2020 | ASV/2019-20/P/1 | Expenditures | 1,023,257 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/35 | Expenditures | 49,543 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/36 | Expenditures | 8,994 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/37 | Expenditures | 49,184 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/38 | Expenditures | 27,544 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/39 | Expenditures | 54,612 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/40 | Expenditures | 44,654 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:04:53 PM. |