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.) |
05/05/2020 | F4/2020-21/R/2 | Direct Receipts | 20,800 | 04/05/2020 | FFC/2020-21/P/1 | Expenditures | 20,000 | |||||||
Direct Receipts | 12/05/2020 | BASP/2020-21/P/1 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 12/05/2020 | F4/2020-21/P/3 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 20/05/2020 | BASP/2020-21/P/2 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 20/05/2020 | BASP/2020-21/P/3 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 22/05/2020 | BASP/2020-21/P/4 | Expenditures | 56,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:45:14 AM. |