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.) |
22/01/2020 | ASV/2019-20/R/1 | Direct Receipts | 1,214,955 | 01/01/2020 | FFC/2019-20/P/32 | Expenditures | 49,000 | |||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/33 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 10/01/2020 | 4THSFC/2019-20/P/19 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/34 | Expenditures | 483,763 | ||||||||||
Direct Receipts | 20/01/2020 | 4THSFC/2019-20/P/20 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 20/01/2020 | 4THSFC/2019-20/P/21 | Expenditures | 9,477 | ||||||||||
Direct Receipts | 20/01/2020 | 4THSFC/2019-20/P/22 | Expenditures | 3,840 | ||||||||||
Direct Receipts | 20/01/2020 | 4THSFC/2019-20/P/23 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/35 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/36 | Expenditures | 135,974 | ||||||||||
Direct Receipts | 25/01/2020 | ASV/2019-20/P/1 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 28/01/2020 | 4THSFC/2019-20/P/24 | Expenditures | 2,240 | ||||||||||
Direct Receipts | 28/01/2020 | 4THSFC/2019-20/P/25 | Expenditures | 32,540 | ||||||||||
Direct Receipts | 29/01/2020 | ASV/2019-20/P/2 | Expenditures | 125,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:46:56 AM. |