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.) |
11/06/2020 | BASP/2020-21/R/3 | Direct Receipts | 49,000 | 15/06/2020 | MMAY/2020-21/P/1 | Expenditures | 13,000 | 26/06/2020 | FFC/2020-21/C/1 | 1,466,519 | ||||
24/06/2020 | BASP/2020-21/R/7 | Direct Receipts | 100,000 | 15/06/2020 | OWN/2020-21/P/2 | Expenditures | 4,000 | |||||||
24/06/2020 | VMJS/2020-21/R/2 | Direct Receipts | 554,750 | 25/06/2020 | BASP/2020-21/P/3 | Expenditures | 70,000 | |||||||
25/06/2020 | CRF/2020-21/R/2 | Direct Receipts | 170,000 | 25/06/2020 | BASP/2020-21/P/4 | Expenditures | 73,500 | |||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/2 | Expenditures | 307,490 | ||||||||||
Direct Receipts | 25/06/2020 | VMJS/2020-21/P/1 | Expenditures | 554,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:31:33 PM. |