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.) |
24/08/2020 | BASP/2020-21/R/10 | Direct Receipts | 154,700 | 05/08/2020 | BASP/2020-21/P/10 | Expenditures | 64,100 | |||||||
24/08/2020 | CRF/2020-21/R/1 | Direct Receipts | 100,000 | 05/08/2020 | FFC/2020-21/P/5 | Expenditures | 87,380 | |||||||
24/08/2020 | MMAY/2020-21/R/1 | Direct Receipts | 17,500 | 05/08/2020 | OWN/2020-21/P/3 | Expenditures | 500 | |||||||
24/08/2020 | VMJS/2020-21/R/1 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:40:07 PM. |