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.) |
19/02/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 200,000 | 19/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 7,640 | |||||||
19/02/2020 | ASV/2019-20/R/1 | Direct Receipts | 1,210,000 | 19/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 7,932 | |||||||
Direct Receipts | 19/02/2020 | 4THSFC/2019-20/P/12 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 19/02/2020 | 4THSFC/2019-20/P/14 | Expenditures | 9,126 | ||||||||||
Direct Receipts | 19/02/2020 | 4THSFC/2019-20/P/15 | Expenditures | 2,625 | ||||||||||
Direct Receipts | 19/02/2020 | 4THSFC/2019-20/P/16 | Expenditures | 19,771 | ||||||||||
Direct Receipts | 19/02/2020 | 4THSFC/2019-20/P/17 | Expenditures | 16,520 | ||||||||||
Direct Receipts | 19/02/2020 | 4THSFC/2019-20/P/18 | Expenditures | 56,413 | ||||||||||
Direct Receipts | 19/02/2020 | 4THSFC/2019-20/P/19 | Expenditures | 10,675 | ||||||||||
Direct Receipts | 19/02/2020 | 4THSFC/2019-20/P/20 | Expenditures | 16,715 | ||||||||||
Direct Receipts | 19/02/2020 | 4THSFC/2019-20/P/21 | Expenditures | 15,230 | ||||||||||
Direct Receipts | 19/02/2020 | 4THSFC/2019-20/P/22 | Expenditures | 7,525 | ||||||||||
Direct Receipts | 19/02/2020 | ASV/2019-20/P/1 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 19/02/2020 | ASV/2019-20/P/2 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 19/02/2020 | ASV/2019-20/P/3 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 19/02/2020 | ASV/2019-20/P/4 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 19/02/2020 | ASV/2019-20/P/5 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 19/02/2020 | ASV/2019-20/P/6 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 19/02/2020 | ASV/2019-20/P/7 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/92 | Expenditures | 43,141 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/93 | Expenditures | 35,066 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/94 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/95 | Expenditures | 23,607 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/96 | Expenditures | 34,300 | ||||||||||
Direct Receipts | 22/02/2020 | ASV/2019-20/P/10 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 22/02/2020 | ASV/2019-20/P/11 | Expenditures | 13,401 | ||||||||||
Direct Receipts | 22/02/2020 | ASV/2019-20/P/12 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 22/02/2020 | ASV/2019-20/P/13 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 22/02/2020 | ASV/2019-20/P/14 | Expenditures | 97,500 | ||||||||||
Direct Receipts | 22/02/2020 | ASV/2019-20/P/8 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 22/02/2020 | ASV/2019-20/P/9 | Expenditures | 99,599 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:24:53 AM. |