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.) |
17/02/2020 | ASV/2019-20/R/1 | Direct Receipts | 1,446,984 | 04/02/2020 | FFC/2019-20/P/13 | Expenditures | 29,380 | |||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/14 | Expenditures | 140,458 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/15 | Expenditures | 74,619 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/16 | Expenditures | 45,503 | ||||||||||
Direct Receipts | 17/02/2020 | ASV/2019-20/P/1 | Expenditures | 48,846 | ||||||||||
Direct Receipts | 17/02/2020 | ASV/2019-20/P/2 | Expenditures | 48,846 | ||||||||||
Direct Receipts | 17/02/2020 | ASV/2019-20/P/3 | Expenditures | 48,846 | ||||||||||
Direct Receipts | 17/02/2020 | ASV/2019-20/P/4 | Expenditures | 43,218 | ||||||||||
Direct Receipts | 17/02/2020 | ASV/2019-20/P/5 | Expenditures | 56,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:37:41 PM. |