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.) |
05/08/2020 | 3SFC/2020-21/R/5 | Direct Receipts | 14,500 | 10/08/2020 | 3SFC/2020-21/P/5 | Expenditures | 15,956 | |||||||
Direct Receipts | 10/08/2020 | BASP/2020-21/P/10 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 10/08/2020 | BASP/2020-21/P/5 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 10/08/2020 | BASP/2020-21/P/6 | Expenditures | 600 | ||||||||||
Direct Receipts | 10/08/2020 | BASP/2020-21/P/7 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 10/08/2020 | BASP/2020-21/P/8 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 10/08/2020 | BASP/2020-21/P/9 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/18 | Expenditures | 45,800 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/19 | Expenditures | 17,973 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/20 | Expenditures | 23,403 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/21 | Expenditures | 12,369 | ||||||||||
Direct Receipts | 10/08/2020 | VKVNY/2020-21/P/1 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:10:48 AM. |