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.) |
08/02/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 2,296 | 12/02/2020 | ASV/2019-20/P/1 | Expenditures | 172,030 | |||||||
08/02/2020 | ASV/2019-20/R/1 | Direct Receipts | 1,446,984 | 12/02/2020 | ASV/2019-20/P/2 | Expenditures | 98,546 | |||||||
Direct Receipts | 12/02/2020 | ASV/2019-20/P/3 | Expenditures | 100,800 | ||||||||||
Direct Receipts | 14/02/2020 | ASV/2019-20/P/4 | Expenditures | 207,355 | ||||||||||
Direct Receipts | 14/02/2020 | ASV/2019-20/P/5 | Expenditures | 100,800 | ||||||||||
Direct Receipts | 14/02/2020 | ASV/2019-20/P/6 | Expenditures | 98,546 | ||||||||||
Direct Receipts | 21/02/2020 | ASV/2019-20/P/10 | Expenditures | 35,265 | ||||||||||
Direct Receipts | 21/02/2020 | ASV/2019-20/P/11 | Expenditures | 113,678 | ||||||||||
Direct Receipts | 21/02/2020 | ASV/2019-20/P/12 | Expenditures | 152,074 | ||||||||||
Direct Receipts | 21/02/2020 | ASV/2019-20/P/7 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 21/02/2020 | ASV/2019-20/P/8 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 21/02/2020 | ASV/2019-20/P/9 | Expenditures | 117,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:44:43 PM. |