Voucher Wise Summary Report
Opening Balance | 1,259,301.84 | |||||||||||||
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.) |
11/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 16,716 | 02/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 1,550 | 04/04/2019 | ASV/2019-20/C/6 | 49,490 | ||||
Direct Receipts | 04/04/2019 | ASV/2019-20/P/1 | Expenditures | 49,490 | 08/04/2019 | ASV/2019-20/C/7 | 49,490 | |||||||
Direct Receipts | 08/04/2019 | ASV/2019-20/P/2 | Expenditures | 124,890 | 08/04/2019 | ASV/2019-20/C/8 | 49,490 | |||||||
Direct Receipts | 08/04/2019 | ASV/2019-20/P/3 | Expenditures | 49,490 | ||||||||||
Direct Receipts | 08/04/2019 | ASV/2019-20/P/4 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 08/04/2019 | ASV/2019-20/P/5 | Expenditures | 49,490 | ||||||||||
Direct Receipts | 08/04/2019 | ASV/2019-20/P/6 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 10/04/2019 | ASV/2019-20/P/7 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 11/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 11,933 | ||||||||||
Direct Receipts | 26/04/2019 | ASV/2019-20/P/8 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:15:34 AM. |