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.) |
14/03/2020 | ASV/2019-20/R/2 | Direct Receipts | 1,205,820 | 14/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 300 | |||||||
Direct Receipts | 14/03/2020 | ASV/2019-20/P/1 | Expenditures | 93,450 | ||||||||||
Direct Receipts | 14/03/2020 | ASV/2019-20/P/10 | Expenditures | 91,686 | ||||||||||
Direct Receipts | 14/03/2020 | ASV/2019-20/P/11 | Expenditures | 82,954 | ||||||||||
Direct Receipts | 14/03/2020 | ASV/2019-20/P/2 | Expenditures | 69,562 | ||||||||||
Direct Receipts | 14/03/2020 | ASV/2019-20/P/3 | Expenditures | 69,562 | ||||||||||
Direct Receipts | 14/03/2020 | ASV/2019-20/P/4 | Expenditures | 74,250 | ||||||||||
Direct Receipts | 14/03/2020 | ASV/2019-20/P/5 | Expenditures | 97,920 | ||||||||||
Direct Receipts | 14/03/2020 | ASV/2019-20/P/6 | Expenditures | 90,240 | ||||||||||
Direct Receipts | 14/03/2020 | ASV/2019-20/P/7 | Expenditures | 97,566 | ||||||||||
Direct Receipts | 14/03/2020 | ASV/2019-20/P/8 | Expenditures | 97,920 | ||||||||||
Direct Receipts | 14/03/2020 | ASV/2019-20/P/9 | Expenditures | 82,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:42:43 AM. |