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.) |
15/10/2020 | BASP/2020-21/R/8 | Direct Receipts | 437,000 | 16/10/2020 | BASP/2020-21/P/8 | Expenditures | 156,225 | |||||||
15/10/2020 | SDRF/2020-21/R/8 | Direct Receipts | 70,000 | Expenditures | ||||||||||
16/10/2020 | BASP/2020-21/R/9 | Direct Receipts | 156,225 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:53:49 PM. |