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 | 1,446,984 | 06/02/2020 | ASV/2019-20/P/3 | Expenditures | 546,464 | |||||||
Direct Receipts | 24/02/2020 | ASV/2019-20/P/4 | Expenditures | 111,400 | ||||||||||
Direct Receipts | 25/02/2020 | ASV/2019-20/P/5 | Expenditures | 46,777 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/10 | Expenditures | 51,517 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:10:10 AM. |