Voucher Wise Summary Report
Opening Balance | 2,534,186.73 | |||||||||||||
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.) |
13/04/2020 | ASV/2020-21/R/1 | Direct Receipts | 1,205,820 | 06/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 42,000 | |||||||
Direct Receipts | 13/04/2020 | ASV/2020-21/P/1 | Expenditures | 207,155 | ||||||||||
Direct Receipts | 13/04/2020 | ASV/2020-21/P/2 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 13/04/2020 | ASV/2020-21/P/3 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 13/04/2020 | ASV/2020-21/P/4 | Expenditures | 86,730 | ||||||||||
Direct Receipts | 13/04/2020 | ASV/2020-21/P/5 | Expenditures | 77,414 | ||||||||||
Direct Receipts | 13/04/2020 | ASV/2020-21/P/6 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 13/04/2020 | ASV/2020-21/P/7 | Expenditures | 37,940 | ||||||||||
Direct Receipts | 13/04/2020 | ASV/2020-21/P/8 | Expenditures | 138,598 | ||||||||||
Direct Receipts | 29/04/2020 | ASV/2020-21/P/10 | Expenditures | 50,651 | ||||||||||
Direct Receipts | 29/04/2020 | ASV/2020-21/P/11 | Expenditures | 58,177 | ||||||||||
Direct Receipts | 29/04/2020 | ASV/2020-21/P/12 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 29/04/2020 | ASV/2020-21/P/9 | Expenditures | 151,244 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:32:46 AM. |