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.) |
12/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 146,781 | 05/03/2020 | ASV/2019-20/P/3 | Expenditures | 150,895 | |||||||
12/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 146,781 | 12/03/2020 | ASV/2019-20/P/4 | Expenditures | 94,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 50,132 | 12/03/2020 | ASV/2019-20/P/5 | Expenditures | 15,400 | |||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 4,042 | 12/03/2020 | FFC/2019-20/P/33 | Expenditures | 47,000 | |||||||
30/03/2020 | ASV/2019-20/R/2 | Direct Receipts | 1,205,820 | 21/03/2020 | ASV/2019-20/P/6 | Expenditures | 303,209 | |||||||
Direct Receipts | 28/03/2020 | ASV/2019-20/P/7 | Expenditures | 152,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:14:37 AM. |