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.) |
19/03/2020 | ASV/2019-20/R/1 | Direct Receipts | 2,436,000 | 19/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 4,430 | |||||||
20/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 70,328 | 19/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 11,000 | |||||||
20/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 4,728 | 21/03/2020 | FFC/2019-20/P/14 | Expenditures | 19,350 | |||||||
20/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 11,014 | 27/03/2020 | ASV/2019-20/P/1 | Expenditures | 96,386 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 11,691 | 31/03/2020 | ASV/2019-20/P/2 | Expenditures | 1,221,045 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 70,328 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:49:21 PM. |