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.) |
15/10/2020 | F4/2020-21/R/5 | Direct Receipts | 20,800 | 05/10/2020 | F4/2020-21/P/6 | Expenditures | 39,300 | |||||||
Direct Receipts | 11/10/2020 | F4/2020-21/P/7 | Expenditures | 7,440 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/14 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 23/10/2020 | F4/2020-21/P/8 | Expenditures | 23,870 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/10/2020 | BASP/2020-21/P/1 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/10/2020 | BASP/2020-21/P/2 | Expenditures | 27,390 | ||||||||||
Direct Receipts | 27/10/2020 | BASP/2020-21/P/3 | Expenditures | 37,600 | ||||||||||
Direct Receipts | 27/10/2020 | BASP/2020-21/P/4 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/16 | Expenditures | 21,255 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:27:42 PM. |