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.) |
04/12/2020 | ASV/2020-21/R/1 | Direct Receipts | 1,205,810 | 04/12/2020 | ASV/2020-21/P/4 | Expenditures | 996,968 | |||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/9 | Expenditures | 25,692 | ||||||||||
Direct Receipts | 10/12/2020 | 4THSFC/2020-21/P/4 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 21/12/2020 | ASV/2020-21/P/5 | Expenditures | 730,068 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 18,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:19:37 AM. |