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.) |
03/03/2020 | ASV/2019-20/R/1 | Direct Receipts | 1,205,920 | 17/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 39,200 | |||||||
03/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 5,184 | 17/03/2020 | ASV/2019-20/P/1 | Expenditures | 360,404 | |||||||
05/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 165,340 | Expenditures | ||||||||||
12/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 10,000 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 165,347 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 55,652 | Expenditures | ||||||||||
30/03/2020 | ASV/2019-20/R/2 | Direct Receipts | 1,205,820 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:32:00 AM. |