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.) |
06/10/2020 | ASV/2020-21/R/3 | Direct Receipts | 34,168 | 01/10/2020 | FFC/2020-21/P/25 | Expenditures | 4,479 | |||||||
13/10/2020 | ASV/2020-21/R/4 | Direct Receipts | 7,680 | 01/10/2020 | FFC/2020-21/P/26 | Expenditures | 7,500 | |||||||
Direct Receipts | 06/10/2020 | 4THSFC/2020-21/P/2 | Expenditures | 97,113 | ||||||||||
Direct Receipts | 06/10/2020 | ASV/2020-21/P/31 | Expenditures | 71,040 | ||||||||||
Direct Receipts | 06/10/2020 | ASV/2020-21/P/32 | Expenditures | 107,380 | ||||||||||
Direct Receipts | 13/10/2020 | ASV/2020-21/P/33 | Expenditures | 31,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:45:29 AM. |