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.) |
29/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 119,600 | 21/08/2020 | ASV/2020-21/P/10 | Expenditures | 31,474 | |||||||
Direct Receipts | 21/08/2020 | ASV/2020-21/P/11 | Expenditures | 12,256 | ||||||||||
Direct Receipts | 21/08/2020 | ASV/2020-21/P/12 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/08/2020 | ASV/2020-21/P/13 | Expenditures | 16,686 | ||||||||||
Direct Receipts | 21/08/2020 | ASV/2020-21/P/8 | Expenditures | 40,604 | ||||||||||
Direct Receipts | 21/08/2020 | ASV/2020-21/P/9 | Expenditures | 15,398 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:43:49 AM. |