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.) |
01/01/2020 | BASP/2019-20/R/1 | Direct Receipts | 300,000 | 01/01/2020 | 3SFC/2019-20/P/3 | Expenditures | 62,610 | |||||||
Direct Receipts | 01/01/2020 | BASP/2019-20/P/1 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 01/01/2020 | BASP/2019-20/P/2 | Expenditures | 89,750 | ||||||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/15 | Expenditures | 41,116 | ||||||||||
Direct Receipts | 01/01/2020 | OWN/2019-20/P/9 | Expenditures | 7,120 | ||||||||||
Direct Receipts | 01/01/2020 | TSC/2019-20/P/1 | Expenditures | 312,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:33:45 PM. |