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.) |
15/12/2020 | BASP/2020-21/R/2 | Direct Receipts | 120,000 | 08/12/2020 | LDP/2020-21/P/4 | Expenditures | 4,400 | |||||||
19/12/2020 | LDP/2020-21/R/2 | Direct Receipts | 2,000 | 19/12/2020 | LDP/2020-21/P/5 | Expenditures | 118,750 | |||||||
Direct Receipts | 19/12/2020 | SDP/2020-21/P/3 | Expenditures | 33,100 | ||||||||||
Direct Receipts | 19/12/2020 | SDP/2020-21/P/4 | Expenditures | 13,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:53:14 PM. |