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.) |
17/10/2020 | F4/2020-21/R/13 | Direct Receipts | 21,800 | 03/10/2020 | BASP/2020-21/P/25 | Expenditures | 24,220 | |||||||
22/10/2020 | IAY/2020-21/R/2 | Direct Receipts | 17,500 | 03/10/2020 | BASP/2020-21/P/26 | Expenditures | 12,500 | |||||||
Direct Receipts | 03/10/2020 | F4/2020-21/P/13 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/10 | Expenditures | 6,228 | ||||||||||
Direct Receipts | 30/10/2020 | BASP/2020-21/P/27 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:29:33 PM. |