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.) |
11/02/2021 | BASP/2020-21/R/1 | Direct Receipts | 231,000 | 06/02/2021 | FFC/2020-21/P/8 | Expenditures | 121,170 | |||||||
Direct Receipts | 14/02/2021 | FFC/2020-21/P/9 | Expenditures | 140,225 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/10 | Expenditures | 77,000 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/11 | Expenditures | 80,492 | ||||||||||
Direct Receipts | 21/02/2021 | BASP/2020-21/P/19 | Expenditures | 111,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:21:12 PM. |