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.) |
03/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 3,423 | 02/03/2020 | ASV/2019-20/P/1 | Expenditures | 81,354 | |||||||
05/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 62,716 | 02/03/2020 | ASV/2019-20/P/2 | Expenditures | 81,354 | |||||||
24/03/2020 | ASV/2019-20/R/2 | Direct Receipts | 1,205,820 | 02/03/2020 | ASV/2019-20/P/3 | Expenditures | 136,779 | |||||||
25/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 11,521 | 02/03/2020 | ASV/2019-20/P/4 | Expenditures | 136,779 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 62,705 | 02/03/2020 | ASV/2019-20/P/5 | Expenditures | 8,903 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 21,264 | 07/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 5,100 | |||||||
Direct Receipts | 11/03/2020 | ASV/2019-20/P/6 | Expenditures | 127,826 | ||||||||||
Direct Receipts | 11/03/2020 | ASV/2019-20/P/7 | Expenditures | 2,609 | ||||||||||
Direct Receipts | 15/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 15/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 15/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 429 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/20 | Expenditures | 14,980 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/21 | Expenditures | 32,352 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/22 | Expenditures | 20,482 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/23 | Expenditures | 29,722 | ||||||||||
Direct Receipts | 23/03/2020 | ASV/2019-20/P/8 | Expenditures | 53,718 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:08:25 AM. |