Voucher Wise Summary Report
Opening Balance | 2,431,610 | |||||||||||||
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.) |
21/04/2020 | ASV/2020-21/R/1 | Direct Receipts | 1,265,682 | 21/04/2020 | ASV/2020-21/P/2 | Expenditures | 345,854 | |||||||
Direct Receipts | 24/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 14,352 | ||||||||||
Direct Receipts | 24/04/2020 | ASV/2020-21/P/3 | Expenditures | 175,612 | ||||||||||
Direct Receipts | 27/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:36:28 PM. |