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.) |
08/08/2020 | BASP/2020-21/R/5 | Direct Receipts | 150,000 | 08/08/2020 | SDP/2020-21/P/16 | Expenditures | 8,840 | |||||||
08/08/2020 | SDP/2020-21/R/3 | Direct Receipts | 50,000 | 08/08/2020 | SDP/2020-21/P/17 | Expenditures | 8,160 | |||||||
08/08/2020 | SDP/2020-21/R/4 | Direct Receipts | 60,000 | 08/08/2020 | SDP/2020-21/P/18 | Expenditures | 3,900 | |||||||
Direct Receipts | 08/08/2020 | SDP/2020-21/P/19 | Expenditures | 7,680 | ||||||||||
Direct Receipts | 08/08/2020 | SDP/2020-21/P/20 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 12/08/2020 | BASP/2020-21/P/20 | Expenditures | 15,606 | ||||||||||
Direct Receipts | 21/08/2020 | BASP/2020-21/P/21 | Expenditures | 56,233 | ||||||||||
Direct Receipts | 21/08/2020 | BASP/2020-21/P/22 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 21/08/2020 | BASP/2020-21/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/11 | Expenditures | 28,508 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/12 | Expenditures | 39,512 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/13 | Expenditures | 10,160 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/14 | Expenditures | 62,108 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/15 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/16 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 21/08/2020 | SDP/2020-21/P/21 | Expenditures | 612 | ||||||||||
Direct Receipts | 21/08/2020 | SDRF/2020-21/P/1 | Expenditures | 7,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:46:48 PM. |