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.) |
11/03/2020 | ASV/2019-20/R/1 | Direct Receipts | 1,205,820 | 11/03/2020 | ASV/2019-20/P/1 | Expenditures | 201,520 | |||||||
12/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 13,800 | 11/03/2020 | ASV/2019-20/P/2 | Expenditures | 249,457 | |||||||
12/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 25,288 | 11/03/2020 | FFC/2019-20/P/11 | Expenditures | 99,007 | |||||||
12/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 177,817 | 11/03/2020 | FFC/2019-20/P/12 | Expenditures | 20,414 | |||||||
27/03/2020 | ASV/2019-20/R/2 | Direct Receipts | 1,205,820 | 11/03/2020 | FFC/2019-20/P/13 | Expenditures | 110,626 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 177,817 | 11/03/2020 | FFC/2019-20/P/14 | Expenditures | 21,832 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 66,509 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:15:33 PM. |