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.) |
04/03/2020 | ASV/2019-20/R/1 | Direct Receipts | 1,205,820 | 07/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 24,804 | |||||||
08/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 95,406 | 07/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 12,305 | |||||||
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 95,406 | 07/03/2020 | FFC/2019-20/P/20 | Expenditures | 72,437 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 1,323 | 07/03/2020 | FFC/2019-20/P/21 | Expenditures | 42,237 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 8,456 | 07/03/2020 | FFC/2019-20/P/22 | Expenditures | 30,840 | |||||||
31/03/2020 | ASV/2019-20/R/2 | Direct Receipts | 1,205,820 | 08/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 12,305 | |||||||
Direct Receipts | 08/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 24,804 | ||||||||||
Direct Receipts | 08/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 12,305 | ||||||||||
Direct Receipts | 08/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 24,804 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/23 | Expenditures | 24,804 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/24 | Expenditures | 12,305 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/25 | Expenditures | 24,804 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/26 | Expenditures | 12,305 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:30:26 AM. |