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.) |
05/12/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 137,397 | 07/12/2019 | ASV/2019-20/P/2 | Expenditures | 140,000 | |||||||
05/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 723,720 | 07/12/2019 | ASV/2019-20/P/3 | Expenditures | 180,000 | |||||||
Direct Receipts | 07/12/2019 | ASV/2019-20/P/4 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 07/12/2019 | ASV/2019-20/P/5 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 07/12/2019 | ASV/2019-20/P/6 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/35 | Expenditures | 239,081 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/36 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/37 | Expenditures | 99,120 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/38 | Expenditures | 17,885 | ||||||||||
Direct Receipts | 28/12/2019 | 4THSFC/2019-20/P/4 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:49:48 AM. |