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.) |
14/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 440 | 11/05/2020 | 5THSFC/2020-21/P/5 | Expenditures | 6,800 | |||||||
14/05/2020 | SDP/2020-21/R/1 | Direct Receipts | 60,000 | 11/05/2020 | OWN/2020-21/P/2 | Expenditures | 920 | |||||||
14/05/2020 | SDP/2020-21/R/2 | Direct Receipts | 60,000 | 14/05/2020 | BASP/2020-21/P/11 | Expenditures | 560 | |||||||
Direct Receipts | 14/05/2020 | BASP/2020-21/P/7 | Expenditures | 11,970 | ||||||||||
Direct Receipts | 14/05/2020 | BASP/2020-21/P/8 | Expenditures | 1,120 | ||||||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/3 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 14/05/2020 | VKVNY/2020-21/P/1 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 19/05/2020 | BASP/2020-21/P/12 | Expenditures | 13,497 | ||||||||||
Direct Receipts | 19/05/2020 | BASP/2020-21/P/13 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/4 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/5 | Expenditures | 16,964 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:14:16 AM. |