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.) |
16/11/2020 | BASP/2020-21/R/10 | Direct Receipts | 150,000 | 28/11/2020 | FFC/2020-21/P/17 | Expenditures | 40,000 | |||||||
24/11/2020 | VMJS/2020-21/R/4 | Direct Receipts | 200,000 | 28/11/2020 | FFC/2020-21/P/21 | Expenditures | 3,500 | |||||||
Direct Receipts | 28/11/2020 | VMJS/2020-21/P/14 | Expenditures | 227,817 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:22:52 PM. |