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.) |
19/12/2020 | TSC/2020-21/R/1 | Direct Receipts | 50,000 | 08/12/2020 | BASP/2020-21/P/51 | Expenditures | 150,041 | |||||||
28/12/2020 | BASP/2020-21/R/11 | Direct Receipts | 145,000 | 08/12/2020 | VMJS/2020-21/P/15 | Expenditures | 178,749 | |||||||
Direct Receipts | 08/12/2020 | VMJS/2020-21/P/16 | Expenditures | 199,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:00:22 AM. |