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.) |
24/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 292,304 | 05/02/2020 | ASV/2019-20/P/5 | Expenditures | 18,120 | |||||||
Direct Receipts | 05/02/2020 | ASV/2019-20/P/6 | Expenditures | 25,368 | ||||||||||
Direct Receipts | 12/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 35,376 | ||||||||||
Direct Receipts | 12/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 21,385 | ||||||||||
Direct Receipts | 12/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 109,375 | ||||||||||
Direct Receipts | 18/02/2020 | 4THSFC/2019-20/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/02/2020 | ASV/2019-20/P/7 | Expenditures | 261,891 | ||||||||||
Direct Receipts | 22/02/2020 | ASV/2019-20/P/8 | Expenditures | 107,439 | ||||||||||
Direct Receipts | 22/02/2020 | ASV/2019-20/P/9 | Expenditures | 53,340 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/57 | Expenditures | 69,213 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/58 | Expenditures | 26,456 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/59 | Expenditures | 25,368 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/60 | Expenditures | 63,204 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:44:05 PM. |