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.) |
10/06/2020 | ASV/2020-21/R/1 | Direct Receipts | 1,205,820 | 10/06/2020 | ASV/2020-21/P/1 | Expenditures | 99,840 | |||||||
25/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 125,000 | 10/06/2020 | ASV/2020-21/P/2 | Expenditures | 49,680 | |||||||
Direct Receipts | 10/06/2020 | ASV/2020-21/P/3 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/1 | Expenditures | 14,761 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:09:28 PM. |