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.) |
05/02/2020 | ASV/2019-20/R/1 | Direct Receipts | 1,205,850 | 06/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 28,000 | |||||||
Direct Receipts | 06/02/2020 | ASV/2019-20/P/1 | Expenditures | 33,390 | ||||||||||
Direct Receipts | 06/02/2020 | ASV/2019-20/P/10 | Expenditures | 44,110 | ||||||||||
Direct Receipts | 06/02/2020 | ASV/2019-20/P/11 | Expenditures | 67,378 | ||||||||||
Direct Receipts | 06/02/2020 | ASV/2019-20/P/12 | Expenditures | 35,253 | ||||||||||
Direct Receipts | 06/02/2020 | ASV/2019-20/P/13 | Expenditures | 23,625 | ||||||||||
Direct Receipts | 06/02/2020 | ASV/2019-20/P/2 | Expenditures | 41,472 | ||||||||||
Direct Receipts | 06/02/2020 | ASV/2019-20/P/3 | Expenditures | 128,400 | ||||||||||
Direct Receipts | 06/02/2020 | ASV/2019-20/P/4 | Expenditures | 33,390 | ||||||||||
Direct Receipts | 06/02/2020 | ASV/2019-20/P/5 | Expenditures | 33,390 | ||||||||||
Direct Receipts | 06/02/2020 | ASV/2019-20/P/6 | Expenditures | 33,390 | ||||||||||
Direct Receipts | 06/02/2020 | ASV/2019-20/P/7 | Expenditures | 33,390 | ||||||||||
Direct Receipts | 06/02/2020 | ASV/2019-20/P/8 | Expenditures | 41,472 | ||||||||||
Direct Receipts | 06/02/2020 | ASV/2019-20/P/9 | Expenditures | 74,370 | ||||||||||
Direct Receipts | 26/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 26/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:50:10 PM. |