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.) |
17/07/2020 | BASP/2020-21/R/3 | Direct Receipts | 320,000 | 17/07/2020 | BASP/2020-21/P/6 | Expenditures | 301,640 | |||||||
17/07/2020 | CRF/2020-21/R/3 | Direct Receipts | 30,000 | 17/07/2020 | FFC/2020-21/P/2 | Expenditures | 202,318 | |||||||
Direct Receipts | 17/07/2020 | OWN/2020-21/P/2 | Expenditures | 15,840 | ||||||||||
Direct Receipts | 18/07/2020 | CRF/2020-21/P/2 | Expenditures | 18,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:41:34 PM. |