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.) |
04/02/2021 | BASP/2020-21/R/24 | Direct Receipts | 75,000 | 28/02/2021 | F4/2020-21/P/17 | Expenditures | 13,600 | |||||||
04/02/2021 | BASP/2020-21/R/25 | Direct Receipts | 17,500 | 28/02/2021 | F4/2020-21/P/18 | Expenditures | 10,000 | |||||||
09/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 34 | 28/02/2021 | OWN/2020-21/P/23 | Expenditures | 600 | |||||||
19/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 286,332 | Expenditures | ||||||||||
20/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 286,332 | Expenditures | ||||||||||
20/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,479 | Expenditures | ||||||||||
20/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 4,329 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:15:18 AM. |