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.) |
22/01/2020 | ASV/2019-20/R/1 | Direct Receipts | 2,500,150 | 01/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 52,500 | |||||||
Direct Receipts | 01/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 69,300 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/10 | Expenditures | 7,829 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/9 | Expenditures | 12,647 | ||||||||||
Direct Receipts | 22/01/2020 | ASV/2019-20/P/1 | Expenditures | 61,950 | ||||||||||
Direct Receipts | 22/01/2020 | ASV/2019-20/P/2 | Expenditures | 14,720 | ||||||||||
Direct Receipts | 28/01/2020 | ASV/2019-20/P/3 | Expenditures | 127,470 | ||||||||||
Direct Receipts | 28/01/2020 | ASV/2019-20/P/4 | Expenditures | 320,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:13:04 PM. |