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.) |
16/11/2020 | ASV/2020-21/R/1 | Direct Receipts | 800,000 | 16/11/2020 | ASV/2020-21/P/5 | Expenditures | 491,528 | |||||||
16/11/2020 | ASV/2020-21/R/2 | Direct Receipts | 500,000 | 16/11/2020 | ASV/2020-21/P/6 | Expenditures | 451,348 | |||||||
Direct Receipts | 16/11/2020 | ASV/2020-21/P/7 | Expenditures | 38,900 | ||||||||||
Direct Receipts | 26/11/2020 | 4THSFC/2020-21/P/1 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 26/11/2020 | 4THSFC/2020-21/P/2 | Expenditures | 45,468 | ||||||||||
Direct Receipts | 26/11/2020 | 4THSFC/2020-21/P/3 | Expenditures | 189,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:33:02 PM. |