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.) |
16/06/2020 | ASV/2020-21/R/1 | Direct Receipts | 1,205,820 | 18/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 62,022 | |||||||
16/06/2020 | ASV/2020-21/R/2 | Direct Receipts | 1,205,820 | 18/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 47,535 | |||||||
Direct Receipts | 18/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 129,468 | ||||||||||
Direct Receipts | 18/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 5,712 | ||||||||||
Direct Receipts | 23/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 38,786 | ||||||||||
Direct Receipts | 23/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 17,070 | ||||||||||
Direct Receipts | 29/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 18,980 | ||||||||||
Direct Receipts | 29/06/2020 | 4THSFC/2020-21/P/9 | Expenditures | 18,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:18:44 AM. |