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.) |
28/02/2020 | ASV/2019-20/R/2 | Direct Receipts | 1,446,984 | 06/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 28,000 | |||||||
Direct Receipts | 11/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/10 | Expenditures | 45,734 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/11 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/12 | Expenditures | 30,660 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/13 | Expenditures | 49,549 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/9 | Expenditures | 47,250 | ||||||||||
Direct Receipts | 23/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 42,300 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/14 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/15 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/16 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/17 | Expenditures | 48,125 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/18 | Expenditures | 45,740 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/19 | Expenditures | 29,715 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/20 | Expenditures | 45,570 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/21 | Expenditures | 43,970 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/23 | Expenditures | 19,810 | ||||||||||
Direct Receipts | 29/02/2020 | ASV/2019-20/P/1 | Expenditures | 47,244 | ||||||||||
Direct Receipts | 29/02/2020 | ASV/2019-20/P/10 | Expenditures | 73,754 | ||||||||||
Direct Receipts | 29/02/2020 | ASV/2019-20/P/11 | Expenditures | 43,385 | ||||||||||
Direct Receipts | 29/02/2020 | ASV/2019-20/P/12 | Expenditures | 82,600 | ||||||||||
Direct Receipts | 29/02/2020 | ASV/2019-20/P/13 | Expenditures | 49,363 | ||||||||||
Direct Receipts | 29/02/2020 | ASV/2019-20/P/2 | Expenditures | 49,980 | ||||||||||
Direct Receipts | 29/02/2020 | ASV/2019-20/P/3 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 29/02/2020 | ASV/2019-20/P/4 | Expenditures | 32,572 | ||||||||||
Direct Receipts | 29/02/2020 | ASV/2019-20/P/5 | Expenditures | 75,600 | ||||||||||
Direct Receipts | 29/02/2020 | ASV/2019-20/P/6 | Expenditures | 88,200 | ||||||||||
Direct Receipts | 29/02/2020 | ASV/2019-20/P/7 | Expenditures | 29,840 | ||||||||||
Direct Receipts | 29/02/2020 | ASV/2019-20/P/8 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 29/02/2020 | ASV/2019-20/P/9 | Expenditures | 44,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:40:33 AM. |