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.) |
13/03/2020 | ASV/2019-20/R/1 | Direct Receipts | 1,200,000 | 08/03/2020 | FFC/2019-20/P/12 | Expenditures | 61,574 | |||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/13 | Expenditures | 63,525 | ||||||||||
Direct Receipts | 13/03/2020 | ASV/2019-20/P/2 | Expenditures | 169,511 | ||||||||||
Direct Receipts | 13/03/2020 | ASV/2019-20/P/3 | Expenditures | 592,691 | ||||||||||
Direct Receipts | 13/03/2020 | ASV/2019-20/P/4 | Expenditures | 109,996 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/14 | Expenditures | 177,339 | ||||||||||
Direct Receipts | 18/03/2020 | ASV/2019-20/P/5 | Expenditures | 198,190 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/15 | Expenditures | 117,500 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/16 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/17 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/18 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:06:16 AM. |