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.) |
05/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 831,347 | 03/03/2020 | ASV/2019-20/P/1 | Expenditures | 99,500 | |||||||
20/03/2020 | ASV/2019-20/R/1 | Direct Receipts | 1,205,820 | 03/03/2020 | ASV/2019-20/P/2 | Expenditures | 45,950 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 831,347 | 03/03/2020 | ASV/2019-20/P/3 | Expenditures | 90,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 283,903 | 03/03/2020 | ASV/2019-20/P/4 | Expenditures | 122,500 | |||||||
Direct Receipts | 03/03/2020 | ASV/2019-20/P/5 | Expenditures | 472,510 | ||||||||||
Direct Receipts | 03/03/2020 | ASV/2019-20/P/6 | Expenditures | 175,500 | ||||||||||
Direct Receipts | 03/03/2020 | ASV/2019-20/P/7 | Expenditures | 149,500 | ||||||||||
Direct Receipts | 21/03/2020 | ASV/2019-20/P/10 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 21/03/2020 | ASV/2019-20/P/11 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 21/03/2020 | ASV/2019-20/P/12 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 21/03/2020 | ASV/2019-20/P/13 | Expenditures | 190,550 | ||||||||||
Direct Receipts | 21/03/2020 | ASV/2019-20/P/14 | Expenditures | 125,520 | ||||||||||
Direct Receipts | 21/03/2020 | ASV/2019-20/P/15 | Expenditures | 95,110 | ||||||||||
Direct Receipts | 21/03/2020 | ASV/2019-20/P/16 | Expenditures | 145,000 | ||||||||||
Direct Receipts | 21/03/2020 | ASV/2019-20/P/17 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 21/03/2020 | ASV/2019-20/P/18 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 21/03/2020 | ASV/2019-20/P/19 | Expenditures | 33,350 | ||||||||||
Direct Receipts | 21/03/2020 | ASV/2019-20/P/8 | Expenditures | 175,510 | ||||||||||
Direct Receipts | 21/03/2020 | ASV/2019-20/P/9 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:22:14 AM. |