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.) |
06/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 125,125 | 02/03/2020 | ASV/2019-20/P/4 | Expenditures | 50,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 125,287 | 03/03/2020 | ASV/2019-20/P/5 | Expenditures | 103,320 | |||||||
Direct Receipts | 12/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 37,275 | ||||||||||
Direct Receipts | 17/03/2020 | ASV/2019-20/P/6 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 17/03/2020 | ASV/2019-20/P/7 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 18,606 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 29,204 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 21,711 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 16,016 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 12,012 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 21,044 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 9,534 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:05:00 PM. |