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.) |
03/02/2021 | BASP/2020-21/R/12 | Direct Receipts | 50,000 | Select activity nature | ||||||||||
03/02/2021 | VMJS/2020-21/R/7 | Direct Receipts | 300,000 | Select activity nature | ||||||||||
10/02/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 65,400 | Select activity nature | ||||||||||
10/02/2021 | BASP/2020-21/R/13 | Direct Receipts | 150,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:26:36 AM. |