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.) |
05/08/2020 | ASV/2020-21/R/1 | Direct Receipts | 1,205,820 | 08/08/2020 | ASV/2020-21/P/1 | Expenditures | 806,959 | |||||||
09/08/2020 | ASV/2020-21/R/2 | Refund of Excess Payment | 274,907 | 09/08/2020 | ASV/2020-21/P/2 | Expenditures | 316,607 | |||||||
13/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 37,894 | 31/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 17,500 | |||||||
31/08/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 29,854 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:46:24 PM. |