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.) |
05/11/2020 | F4/2020-21/R/23 | Direct Receipts | 20,000 | 05/11/2020 | F4/2020-21/P/26 | Expenditures | 21,200 | |||||||
05/11/2020 | F4/2020-21/R/24 | Direct Receipts | 5,000 | 05/11/2020 | F4/2020-21/P/27 | Expenditures | 3,000 | |||||||
05/11/2020 | F4/2020-21/R/25 | Direct Receipts | 10,000 | 05/11/2020 | FFC/2020-21/P/20 | Expenditures | 6,380 | |||||||
27/11/2020 | F4/2020-21/R/26 | Direct Receipts | 200,000 | 05/11/2020 | FFC/2020-21/P/21 | Expenditures | 20,000 | |||||||
Direct Receipts | 27/11/2020 | BASP/2020-21/P/12 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 27/11/2020 | BASP/2020-21/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/11/2020 | BASP/2020-21/P/14 | Expenditures | 6,420 | ||||||||||
Direct Receipts | 27/11/2020 | F4/2020-21/P/28 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 27/11/2020 | F4/2020-21/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/11/2020 | F4/2020-21/P/30 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/23 | Expenditures | 17,175 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/24 | Expenditures | 41,537 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/25 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/26 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/27 | Expenditures | 6,510 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/28 | Expenditures | 85,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:27:19 AM. |