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.) |
29/09/2020 | BASP/2020-21/R/6 | Direct Receipts | 80,000 | 01/09/2020 | FFC/2020-21/P/14 | Expenditures | 40,000 | |||||||
Direct Receipts | 09/09/2020 | OWN/2020-21/P/16 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 09/09/2020 | OWN/2020-21/P/17 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/15 | Expenditures | 51,424 | ||||||||||
Direct Receipts | 22/09/2020 | OWN/2020-21/P/18 | Expenditures | 4,640 | ||||||||||
Direct Receipts | 22/09/2020 | OWN/2020-21/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/09/2020 | BASP/2020-21/P/7 | Expenditures | 49,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:16:07 AM. |