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.) |
06/02/2020 | ASV/2019-20/R/1 | Direct Receipts | 2,258,640 | 06/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 2,000 | |||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/22 | Expenditures | 420,772 | ||||||||||
Direct Receipts | 25/02/2020 | ASV/2019-20/P/1 | Expenditures | 1,122,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:46:03 AM. |