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.) |
03/01/2020 | BASP/2019-20/R/23 | Direct Receipts | 300,000 | 02/01/2020 | 3SFC/2019-20/P/11 | Expenditures | 12,600 | |||||||
Direct Receipts | 02/01/2020 | BASP/2019-20/P/68 | Expenditures | 104,474 | ||||||||||
Direct Receipts | 02/01/2020 | BASP/2019-20/P/69 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 02/01/2020 | BASP/2019-20/P/70 | Expenditures | 27,826 | ||||||||||
Direct Receipts | 02/01/2020 | BASP/2019-20/P/71 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/01/2020 | BASP/2019-20/P/72 | Expenditures | 16,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:34:03 PM. |