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.) |
18/08/2020 | BASP/2020-21/R/5 | Direct Receipts | 100,000 | 06/08/2020 | SDRF/2020-21/P/1 | Expenditures | 59,852 | |||||||
18/08/2020 | SDRF/2020-21/R/5 | Direct Receipts | 75,000 | 22/08/2020 | BASP/2020-21/P/5 | Expenditures | 336,669 | |||||||
19/08/2020 | BASP/2020-21/R/6 | Direct Receipts | 50,000 | 23/08/2020 | BASP/2020-21/P/6 | Expenditures | 21,250 | |||||||
19/08/2020 | SDRF/2020-21/R/6 | Direct Receipts | 134,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:01:02 AM. |