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.) |
18/03/2020 | ASV/2019-20/R/1 | Direct Receipts | 1,200,000 | 12/03/2020 | FFC/2019-20/P/100 | Expenditures | 21,600 | |||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/92 | Expenditures | 195,339 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/93 | Expenditures | 30,290 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/94 | Expenditures | 22,250 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/95 | Expenditures | 194,960 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/96 | Expenditures | 31,231 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/97 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/98 | Expenditures | 198,973 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/99 | Expenditures | 27,616 | ||||||||||
Direct Receipts | 18/03/2020 | ASV/2019-20/P/1 | Expenditures | 189,420 | ||||||||||
Direct Receipts | 18/03/2020 | ASV/2019-20/P/2 | Expenditures | 355,692 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/102 | Expenditures | 114,465 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/103 | Expenditures | 95,446 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/104 | Expenditures | 33,820 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/105 | Expenditures | 46,821 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/106 | Expenditures | 210,853 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/107 | Expenditures | 82,057 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/108 | Expenditures | 50,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:41:35 AM. |