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.) |
04/03/2020 | ASV/2019-20/R/2 | Direct Receipts | 1,206,000 | 05/03/2020 | ASV/2019-20/P/1 | Expenditures | 41,829 | |||||||
11/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 367,712 | 05/03/2020 | ASV/2019-20/P/10 | Expenditures | 51,960 | |||||||
Direct Receipts | 05/03/2020 | ASV/2019-20/P/11 | Expenditures | 54,684 | ||||||||||
Direct Receipts | 05/03/2020 | ASV/2019-20/P/12 | Expenditures | 50,516 | ||||||||||
Direct Receipts | 05/03/2020 | ASV/2019-20/P/13 | Expenditures | 65,248 | ||||||||||
Direct Receipts | 05/03/2020 | ASV/2019-20/P/14 | Expenditures | 53,352 | ||||||||||
Direct Receipts | 05/03/2020 | ASV/2019-20/P/15 | Expenditures | 53,792 | ||||||||||
Direct Receipts | 05/03/2020 | ASV/2019-20/P/16 | Expenditures | 56,152 | ||||||||||
Direct Receipts | 05/03/2020 | ASV/2019-20/P/17 | Expenditures | 59,248 | ||||||||||
Direct Receipts | 05/03/2020 | ASV/2019-20/P/18 | Expenditures | 49,002 | ||||||||||
Direct Receipts | 05/03/2020 | ASV/2019-20/P/19 | Expenditures | 61,806 | ||||||||||
Direct Receipts | 05/03/2020 | ASV/2019-20/P/2 | Expenditures | 56,157 | ||||||||||
Direct Receipts | 05/03/2020 | ASV/2019-20/P/3 | Expenditures | 65,397 | ||||||||||
Direct Receipts | 05/03/2020 | ASV/2019-20/P/4 | Expenditures | 59,672 | ||||||||||
Direct Receipts | 05/03/2020 | ASV/2019-20/P/5 | Expenditures | 36,054 | ||||||||||
Direct Receipts | 05/03/2020 | ASV/2019-20/P/6 | Expenditures | 56,157 | ||||||||||
Direct Receipts | 05/03/2020 | ASV/2019-20/P/7 | Expenditures | 52,428 | ||||||||||
Direct Receipts | 05/03/2020 | ASV/2019-20/P/8 | Expenditures | 53,408 | ||||||||||
Direct Receipts | 05/03/2020 | ASV/2019-20/P/9 | Expenditures | 49,568 | ||||||||||
Direct Receipts | 11/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 30,936 | ||||||||||
Direct Receipts | 11/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 75,817 | ||||||||||
Direct Receipts | 11/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 64,761 | ||||||||||
Direct Receipts | 11/03/2020 | ASV/2019-20/P/20 | Expenditures | 65,248 | ||||||||||
Direct Receipts | 11/03/2020 | ASV/2019-20/P/21 | Expenditures | 53,352 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 90,500 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 90,500 | ||||||||||
Direct Receipts | 31/03/2020 | ASV/2019-20/P/22 | Expenditures | 18,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:10:37 PM. |