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.) |
27/01/2020 | ASV/2019-20/R/1 | Direct Receipts | 2,500,000 | 07/01/2020 | 4THSFC/2019-20/P/1 | Expenditures | 21,000 | |||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/31 | Expenditures | 6,967 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/32 | Expenditures | 6,804 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/34 | Expenditures | 9,591 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/35 | Expenditures | 12,341 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/36 | Expenditures | 5,936 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/37 | Expenditures | 8,340 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/38 | Expenditures | 8,127 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/39 | Expenditures | 4,312 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/40 | Expenditures | 39,375 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/41 | Expenditures | 12,796 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/42 | Expenditures | 3,402 | ||||||||||
Direct Receipts | 27/01/2020 | ASV/2019-20/P/1 | Expenditures | 99,225 | ||||||||||
Direct Receipts | 27/01/2020 | ASV/2019-20/P/2 | Expenditures | 98,775 | ||||||||||
Direct Receipts | 28/01/2020 | ASV/2019-20/P/3 | Expenditures | 99,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:44:05 PM. |