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.) |
09/10/2020 | BASP/2020-21/R/7 | Direct Receipts | 118,000 | 07/10/2020 | BASP/2020-21/P/23 | Expenditures | 15,120 | |||||||
09/10/2020 | VKVNY/2020-21/R/2 | Direct Receipts | 20,000 | 07/10/2020 | BASP/2020-21/P/24 | Expenditures | 15,960 | |||||||
Direct Receipts | 07/10/2020 | BASP/2020-21/P/25 | Expenditures | 15,120 | ||||||||||
Direct Receipts | 07/10/2020 | BASP/2020-21/P/26 | Expenditures | 29,060 | ||||||||||
Direct Receipts | 08/10/2020 | BASP/2020-21/P/27 | Expenditures | 43,547 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/33 | Expenditures | 8,619 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/34 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/10/2020 | SDP/2020-21/P/3 | Expenditures | 57,935 | ||||||||||
Direct Receipts | 30/10/2020 | BASP/2020-21/P/28 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 30/10/2020 | BASP/2020-21/P/29 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 30/10/2020 | BASP/2020-21/P/30 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/35 | Expenditures | 11,025 | ||||||||||
Direct Receipts | 30/10/2020 | SDRF/2020-21/P/31 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 30/10/2020 | VKVNY/2020-21/P/5 | Expenditures | 3,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:28:13 PM. |