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.) |
02/08/2020 | ASV/2020-21/R/1 | Direct Receipts | 1,750,000 | 23/08/2020 | ASV/2020-21/P/1 | Expenditures | 82,560 | |||||||
Direct Receipts | 23/08/2020 | ASV/2020-21/P/2 | Expenditures | 326,144 | ||||||||||
Direct Receipts | 23/08/2020 | ASV/2020-21/P/3 | Expenditures | 65,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:50:24 AM. |