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.) |
18/01/2020 | ASV/2019-20/R/1 | Direct Receipts | 1,214,955 | 03/01/2020 | FFC/2019-20/P/54 | Expenditures | 52,051 | |||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/55 | Expenditures | 117,306 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/56 | Expenditures | 52,160 | ||||||||||
Direct Receipts | 18/01/2020 | ASV/2019-20/P/1 | Expenditures | 389,200 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/57 | Expenditures | 65,200 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/58 | Expenditures | 57,974 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/59 | Expenditures | 75,563 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:20:33 AM. |