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.) |
25/02/2020 | ASV/2019-20/R/2 | Direct Receipts | 1,205,000 | 12/02/2020 | FFC/2019-20/P/89 | Expenditures | 82,938 | |||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/90 | Expenditures | 78,511 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/91 | Expenditures | 86,950 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/92 | Expenditures | 184,444 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/93 | Expenditures | 139,068 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/94 | Expenditures | 217,283 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/95 | Expenditures | 42,270 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/96 | Expenditures | 19,014 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/97 | Expenditures | 28,390 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/98 | Expenditures | 29,654 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:13:29 AM. |