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.) |
09/12/2020 | BADP/2020-21/R/1 | Direct Receipts | 200,000 | 09/12/2020 | 3SFC/2020-21/P/15 | Expenditures | 21,500 | |||||||
11/12/2020 | BASP/2020-21/R/5 | Direct Receipts | 98,000 | 09/12/2020 | 3SFC/2020-21/P/16 | Expenditures | 5,300 | |||||||
Direct Receipts | 09/12/2020 | 3SFC/2020-21/P/17 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 09/12/2020 | 3SFC/2020-21/P/18 | Expenditures | 210 | ||||||||||
Direct Receipts | 09/12/2020 | BADP/2020-21/P/1 | Expenditures | 38,214 | ||||||||||
Direct Receipts | 09/12/2020 | BASP/2020-21/P/20 | Expenditures | 25,875 | ||||||||||
Direct Receipts | 09/12/2020 | BASP/2020-21/P/21 | Expenditures | 38,291 | ||||||||||
Direct Receipts | 09/12/2020 | BASP/2020-21/P/22 | Expenditures | 29,187 | ||||||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/10 | Expenditures | 23,742 | ||||||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/12 | Expenditures | 9,120 | ||||||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/13 | Expenditures | 6,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:54:21 PM. |