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.) |
02/06/2020 | BASP/2020-21/R/2 | Direct Receipts | 260,000 | 02/06/2020 | BASP/2020-21/P/3 | Expenditures | 180,680 | |||||||
02/06/2020 | SDRF/2020-21/R/1 | Direct Receipts | 100,000 | 24/06/2020 | BASP/2020-21/P/4 | Expenditures | 421,960 | |||||||
04/06/2020 | BASP/2020-21/R/3 | Direct Receipts | 185,000 | Expenditures | ||||||||||
17/06/2020 | SDRF/2020-21/R/2 | Direct Receipts | 140,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:33:27 AM. |