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.) |
02/11/2020 | SDRF/2020-21/R/11 | Direct Receipts | 36,000 | 02/11/2020 | BASP/2020-21/P/31 | Expenditures | 21,495 | |||||||
21/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,200 | 02/11/2020 | BASP/2020-21/P/32 | Expenditures | 19,255 | |||||||
Direct Receipts | 02/11/2020 | SDP/2020-21/P/4 | Expenditures | 33,075 | ||||||||||
Direct Receipts | 02/11/2020 | SDRF/2020-21/P/32 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 02/11/2020 | SDRF/2020-21/P/33 | Expenditures | 39,040 | ||||||||||
Direct Receipts | 02/11/2020 | VKVNY/2020-21/P/6 | Expenditures | 700 | ||||||||||
Direct Receipts | 02/11/2020 | VKVNY/2020-21/P/7 | Expenditures | 500 | ||||||||||
Direct Receipts | 07/11/2020 | BASP/2020-21/P/33 | Expenditures | 25,725 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/36 | Expenditures | 9,266 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/37 | Expenditures | 6,904 | ||||||||||
Direct Receipts | 21/11/2020 | BASP/2020-21/P/34 | Expenditures | 4,104 | ||||||||||
Direct Receipts | 21/11/2020 | BASP/2020-21/P/35 | Expenditures | 4,104 | ||||||||||
Direct Receipts | 21/11/2020 | BASP/2020-21/P/36 | Expenditures | 3,952 | ||||||||||
Direct Receipts | 21/11/2020 | BASP/2020-21/P/37 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 21/11/2020 | OWN/2020-21/P/6 | Expenditures | 300 | ||||||||||
Direct Receipts | 21/11/2020 | OWN/2020-21/P/7 | Expenditures | 660 | ||||||||||
Direct Receipts | 21/11/2020 | SDRF/2020-21/P/34 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 21/11/2020 | SDRF/2020-21/P/35 | Expenditures | 1,216 | ||||||||||
Direct Receipts | 21/11/2020 | SDRF/2020-21/P/36 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 21/11/2020 | VKVNY/2020-21/P/10 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 21/11/2020 | VKVNY/2020-21/P/11 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 21/11/2020 | VKVNY/2020-21/P/8 | Expenditures | 15,120 | ||||||||||
Direct Receipts | 21/11/2020 | VKVNY/2020-21/P/9 | Expenditures | 2,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:41:08 PM. |