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.) |
08/01/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 57,796 | 14/01/2020 | ASV/2019-20/P/10 | Expenditures | 192,606 | 08/01/2020 | ASV/2019-20/C/1 | 878,380 | ||||
08/01/2020 | ASV/2019-20/R/1 | Direct Receipts | 24,127 | 14/01/2020 | ASV/2019-20/P/11 | Expenditures | 45,906 | |||||||
08/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 356,854 | 14/01/2020 | ASV/2019-20/P/12 | Expenditures | 30,360 | |||||||
Direct Receipts | 14/01/2020 | ASV/2019-20/P/13 | Expenditures | 214,593 | ||||||||||
Direct Receipts | 14/01/2020 | ASV/2019-20/P/5 | Expenditures | 47,741 | ||||||||||
Direct Receipts | 14/01/2020 | ASV/2019-20/P/6 | Expenditures | 84,180 | ||||||||||
Direct Receipts | 14/01/2020 | ASV/2019-20/P/7 | Expenditures | 60,312 | ||||||||||
Direct Receipts | 14/01/2020 | ASV/2019-20/P/8 | Expenditures | 162,593 | ||||||||||
Direct Receipts | 14/01/2020 | ASV/2019-20/P/9 | Expenditures | 30,846 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/1 | Expenditures | 40,908 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/2 | Expenditures | 39,636 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/3 | Expenditures | 68,271 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/4 | Expenditures | 65,537 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/5 | Expenditures | 21,547 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/6 | Expenditures | 14,554 | ||||||||||
Direct Receipts | 16/01/2020 | ASV/2019-20/P/14 | Expenditures | 33,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:14:57 PM. |