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.) |
01/03/2020 | ASV/2019-20/R/1 | Direct Receipts | 1,205,000 | 10/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 7,000 | |||||||
05/03/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 316,298 | 11/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 86,400 | |||||||
05/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 316,298 | 18/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 39,521 | |||||||
31/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 316,298 | 18/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 39,521 | |||||||
Direct Receipts | 18/03/2020 | 4THSFC/2019-20/P/24 | Expenditures | 39,521 | ||||||||||
Direct Receipts | 18/03/2020 | 4THSFC/2019-20/P/25 | Expenditures | 38,361 | ||||||||||
Direct Receipts | 18/03/2020 | 4THSFC/2019-20/P/26 | Expenditures | 38,481 | ||||||||||
Direct Receipts | 18/03/2020 | 4THSFC/2019-20/P/27 | Expenditures | 38,481 | ||||||||||
Direct Receipts | 18/03/2020 | 4THSFC/2019-20/P/28 | Expenditures | 37,311 | ||||||||||
Direct Receipts | 18/03/2020 | 4THSFC/2019-20/P/29 | Expenditures | 37,311 | ||||||||||
Direct Receipts | 18/03/2020 | 4THSFC/2019-20/P/30 | Expenditures | 38,361 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/62 | Expenditures | 38,481 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/31 | Expenditures | 22,210 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/32 | Expenditures | 17,990 | ||||||||||
Direct Receipts | 30/03/2020 | ASV/2019-20/P/1 | Expenditures | 103,269 | ||||||||||
Direct Receipts | 30/03/2020 | ASV/2019-20/P/2 | Expenditures | 48,372 | ||||||||||
Direct Receipts | 30/03/2020 | ASV/2019-20/P/3 | Expenditures | 87,175 | ||||||||||
Direct Receipts | 30/03/2020 | ASV/2019-20/P/4 | Expenditures | 41,268 | ||||||||||
Direct Receipts | 30/03/2020 | ASV/2019-20/P/5 | Expenditures | 47,446 | ||||||||||
Direct Receipts | 30/03/2020 | ASV/2019-20/P/6 | Expenditures | 84,541 | ||||||||||
Direct Receipts | 30/03/2020 | ASV/2019-20/P/7 | Expenditures | 20,392 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/63 | Expenditures | 63,501 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:31:39 PM. |