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.) |
09/09/2021 | BASP/2021-22/R/3 | Direct Receipts | 80,000 | 01/09/2021 | MMAGY/2021-22/P/1 | Expenditures | 1,017,036 | 30/09/2021 | XVFC/2021-22/C/1 | 661,370 | ||||
09/09/2021 | BASP/2021-22/R/4 | Direct Receipts | 100,000 | 16/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 28,700 | 30/09/2021 | XVFC/2021-22/C/2 | 638,545 | ||||
09/09/2021 | BASP/2021-22/R/5 | Direct Receipts | 100,000 | 16/09/2021 | 5THSFC/2021-22/P/9 | Expenditures | 5,000 | |||||||
Direct Receipts | 16/09/2021 | OWN/2021-22/P/9 | Expenditures | 300 | ||||||||||
Direct Receipts | 16/09/2021 | TSC/2021-22/P/1 | Expenditures | 44 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:16:44 AM. |