Voucher Wise Summary Report
Opening Balance | 4,065,617 | |||||||||||||
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.) |
Select activity nature | 07/04/2020 | ASV/2020-21/P/1 | Expenditures | 266,533 | ||||||||||
Select activity nature | 07/04/2020 | ASV/2020-21/P/2 | Expenditures | 13,189 | ||||||||||
Select activity nature | 07/04/2020 | ASV/2020-21/P/3 | Expenditures | 101,835 | ||||||||||
Select activity nature | 07/04/2020 | ASV/2020-21/P/4 | Expenditures | 67,200 | ||||||||||
Select activity nature | 07/04/2020 | ASV/2020-21/P/5 | Expenditures | 44,800 | ||||||||||
Select activity nature | 13/04/2020 | ASV/2020-21/P/6 | Expenditures | 161,070 | ||||||||||
Select activity nature | 13/04/2020 | ASV/2020-21/P/7 | Expenditures | 103,477 | ||||||||||
Select activity nature | 13/04/2020 | ASV/2020-21/P/8 | Expenditures | 188,160 | ||||||||||
Select activity nature | 13/04/2020 | ASV/2020-21/P/9 | Expenditures | 188,160 | ||||||||||
Select activity nature | 22/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 119,250 | ||||||||||
Select activity nature | 26/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:49:58 PM. |