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.) |
28/09/2020 | BASP/2020-21/R/5 | Direct Receipts | 150,000 | 02/09/2020 | FFC/2020-21/P/32 | Expenditures | 46,433 | |||||||
Direct Receipts | 10/09/2020 | 3SFC/2020-21/P/10 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/33 | Expenditures | 12,918 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/34 | Expenditures | 12,126 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/35 | Expenditures | 8,084 | ||||||||||
Direct Receipts | 10/09/2020 | OWN/2020-21/P/10 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 10/09/2020 | OWN/2020-21/P/11 | Expenditures | 510 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/36 | Expenditures | 8,126 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/37 | Expenditures | 11,918 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/38 | Expenditures | 5,834 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/39 | Expenditures | 16,689 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/40 | Expenditures | 10,397 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/41 | Expenditures | 15,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:47:49 AM. |