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.) |
10/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 384,682 | 02/03/2020 | FFC/2019-20/P/145 | Expenditures | 1,600 | |||||||
Direct Receipts | 04/03/2020 | ASV/2019-20/P/4 | Expenditures | 195,000 | ||||||||||
Direct Receipts | 04/03/2020 | ASV/2019-20/P/5 | Expenditures | 94,878 | ||||||||||
Direct Receipts | 04/03/2020 | ASV/2019-20/P/6 | Expenditures | 45,360 | ||||||||||
Direct Receipts | 11/03/2020 | 4THSFC/2019-20/P/46 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 11/03/2020 | 4THSFC/2019-20/P/47 | Expenditures | 12,570 | ||||||||||
Direct Receipts | 11/03/2020 | 4THSFC/2019-20/P/48 | Expenditures | 53,508 | ||||||||||
Direct Receipts | 11/03/2020 | 4THSFC/2019-20/P/49 | Expenditures | 11,432 | ||||||||||
Direct Receipts | 11/03/2020 | 4THSFC/2019-20/P/50 | Expenditures | 24,024 | ||||||||||
Direct Receipts | 11/03/2020 | 4THSFC/2019-20/P/51 | Expenditures | 25,662 | ||||||||||
Direct Receipts | 16/03/2020 | ASV/2019-20/P/7 | Expenditures | 139,065 | ||||||||||
Direct Receipts | 16/03/2020 | ASV/2019-20/P/8 | Expenditures | 70,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:18:47 PM. |