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.) |
05/03/2020 | BASP/2019-20/R/20 | Direct Receipts | 90,000 | 20/03/2020 | BASP/2019-20/P/42 | Expenditures | 150,000 | |||||||
20/03/2020 | VMJS/2019-20/R/4 | Direct Receipts | 400,000 | 20/03/2020 | BASP/2019-20/P/43 | Expenditures | 150,000 | |||||||
31/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 63,609 | 20/03/2020 | BASP/2019-20/P/44 | Expenditures | 150,000 | |||||||
31/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 154 | 20/03/2020 | TSC/2019-20/P/8 | Expenditures | 11,000 | |||||||
31/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 13,678 | 21/03/2020 | FFC/2019-20/P/30 | Expenditures | 9,407 | |||||||
31/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 76,173 | 21/03/2020 | VMJS/2019-20/P/7 | Expenditures | 400,000 | |||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/29 | Expenditures | 50,593 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:04:56 AM. |