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.) |
09/06/2022 | BASP/2022-23/R/3 | Direct Receipts | 250,000 | 10/06/2022 | SDRF/2022-23/P/1 | Expenditures | 5,880 | |||||||
22/06/2022 | BASP/2022-23/R/4 | Direct Receipts | 100,000 | 16/06/2022 | FFC/2022-23/P/2 | Expenditures | 21,076 | |||||||
29/06/2022 | XVFC/2022-23/R/1 | Transfer | 100,000 | 16/06/2022 | FFC/2022-23/P/3 | Expenditures | 53,040 | |||||||
Transfer | 20/06/2022 | FFC/2022-23/P/4 | Expenditures | 21,745 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:13:36 AM. |