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.) |
18/08/2020 | ASV/2020-21/R/2 | Direct Receipts | 1,298,548 | 14/08/2020 | ASV/2020-21/P/12 | Expenditures | 66,823 | |||||||
Direct Receipts | 15/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 1,501 | ||||||||||
Direct Receipts | 18/08/2020 | ASV/2020-21/P/13 | Expenditures | 102,488 | ||||||||||
Direct Receipts | 23/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 4,670 | ||||||||||
Direct Receipts | 31/08/2020 | XVFC/2020-21/P/1 | Expenditures | 108,832 | ||||||||||
Direct Receipts | 31/08/2020 | XVFC/2020-21/P/2 | Expenditures | 80,325 | ||||||||||
Direct Receipts | 31/08/2020 | XVFC/2020-21/P/3 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:26:40 AM. |