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.) |
11/11/2020 | BASP/2020-21/R/10 | Direct Receipts | 595,000 | 25/11/2020 | 3SFC/2020-21/P/1 | Expenditures | 79,200 | |||||||
12/11/2020 | SDRF/2020-21/R/9 | Direct Receipts | 568,000 | 25/11/2020 | BASP/2020-21/P/9 | Expenditures | 37,220 | |||||||
Direct Receipts | 25/11/2020 | MMAY/2020-21/P/2 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:58:56 AM. |