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.) |
24/06/2020 | ASV/2020-21/R/1 | Direct Receipts | 1,218,000 | 04/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 67,522 | |||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/10 | Expenditures | 19,895 | ||||||||||
Direct Receipts | 26/06/2020 | ASV/2020-21/P/2 | Expenditures | 493,224 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/11 | Expenditures | 5,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:47:15 AM. |