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.) |
26/02/2020 | ASV/2019-20/R/1 | Direct Receipts | 1,205,820 | 16/02/2020 | 4THSFC/2019-20/P/2 | Expenditures | 14,000 | |||||||
Direct Receipts | 26/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 11,440 | ||||||||||
Direct Receipts | 26/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 25,042 | ||||||||||
Direct Receipts | 26/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 15,981 | ||||||||||
Direct Receipts | 26/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 3,408 | ||||||||||
Direct Receipts | 26/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 7,180 | ||||||||||
Direct Receipts | 26/02/2020 | ASV/2019-20/P/1 | Expenditures | 723,321 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:28:47 PM. |