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 | ASV/2020-21/R/1 | Direct Receipts | 1,205,820 | 29/08/2020 | FFC/2020-21/P/22 | Expenditures | 61,419 | |||||||
29/08/2020 | ASV/2020-21/R/2 | Direct Receipts | 1,205,820 | 30/08/2020 | 4THSFC/2020-21/P/1 | Expenditures | 230,476 | |||||||
30/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 411,860 | 30/08/2020 | FFC/2020-21/P/23 | Expenditures | 70,461 | |||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/24 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 31/08/2020 | ASV/2020-21/P/1 | Expenditures | 98,496 | ||||||||||
Direct Receipts | 31/08/2020 | ASV/2020-21/P/2 | Expenditures | 35,146 | ||||||||||
Direct Receipts | 31/08/2020 | ASV/2020-21/P/3 | Expenditures | 90,930 | ||||||||||
Direct Receipts | 31/08/2020 | ASV/2020-21/P/4 | Expenditures | 72,658 | ||||||||||
Direct Receipts | 31/08/2020 | ASV/2020-21/P/5 | Expenditures | 73,048 | ||||||||||
Direct Receipts | 31/08/2020 | ASV/2020-21/P/6 | Expenditures | 26,239 | ||||||||||
Direct Receipts | 31/08/2020 | ASV/2020-21/P/7 | Expenditures | 86,508 | ||||||||||
Direct Receipts | 31/08/2020 | ASV/2020-21/P/8 | Expenditures | 28,264 | ||||||||||
Direct Receipts | 31/08/2020 | ASV/2020-21/P/9 | Expenditures | 95,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:18:12 PM. |