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.) |
13/02/2020 | ASV/2019-20/R/1 | Direct Receipts | 1,432,368 | 14/02/2020 | ASV/2019-20/P/1 | Expenditures | 99,120 | |||||||
Direct Receipts | 14/02/2020 | ASV/2019-20/P/10 | Expenditures | 99,540 | ||||||||||
Direct Receipts | 14/02/2020 | ASV/2019-20/P/11 | Expenditures | 97,152 | ||||||||||
Direct Receipts | 14/02/2020 | ASV/2019-20/P/12 | Expenditures | 99,337 | ||||||||||
Direct Receipts | 14/02/2020 | ASV/2019-20/P/2 | Expenditures | 99,120 | ||||||||||
Direct Receipts | 14/02/2020 | ASV/2019-20/P/3 | Expenditures | 99,072 | ||||||||||
Direct Receipts | 14/02/2020 | ASV/2019-20/P/4 | Expenditures | 99,072 | ||||||||||
Direct Receipts | 14/02/2020 | ASV/2019-20/P/5 | Expenditures | 99,072 | ||||||||||
Direct Receipts | 14/02/2020 | ASV/2019-20/P/6 | Expenditures | 99,072 | ||||||||||
Direct Receipts | 14/02/2020 | ASV/2019-20/P/7 | Expenditures | 99,072 | ||||||||||
Direct Receipts | 14/02/2020 | ASV/2019-20/P/8 | Expenditures | 98,539 | ||||||||||
Direct Receipts | 14/02/2020 | ASV/2019-20/P/9 | Expenditures | 92,379 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/17 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:02:18 AM. |