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.) |
06/08/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 22,640 | 27/08/2020 | BASP/2020-21/P/6 | Expenditures | 5,220 | |||||||
06/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 166 | 27/08/2020 | BASP/2020-21/P/7 | Expenditures | 38,841 | |||||||
24/08/2020 | BASP/2020-21/R/1 | Direct Receipts | 98,000 | 27/08/2020 | FFC/2020-21/P/3 | Expenditures | 79,300 | |||||||
Direct Receipts | 27/08/2020 | SDP/2020-21/P/7 | Expenditures | 43,414 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:50:24 AM. |