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.) |
01/07/2021 | BASP/2021-22/R/4 | Direct Receipts | 49,995 | 05/07/2021 | BASP/2021-22/P/4 | Expenditures | 50,300 | |||||||
01/07/2021 | TSC/2021-22/R/1 | Direct Receipts | 50,000 | 05/07/2021 | FFC/2021-22/P/3 | Expenditures | 5,000 | |||||||
08/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 62,400 | 05/07/2021 | OWN/2021-22/P/6 | Expenditures | 12,100 | |||||||
23/07/2021 | TSC/2021-22/R/2 | Direct Receipts | 10,726 | 23/07/2021 | TSC/2021-22/P/1 | Expenditures | 59,784 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:50:53 AM. |