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.) |
18/09/2019 | BASP/2019-20/R/5 | Direct Receipts | 15,000 | 30/09/2019 | BASP/2019-20/P/6 | Expenditures | 3,915 | |||||||
18/09/2019 | BASP/2019-20/R/6 | Direct Receipts | 877 | 30/09/2019 | BASP/2019-20/P/7 | Expenditures | 10,440 | |||||||
18/09/2019 | F4/2019-20/R/2 | Direct Receipts | 81 | 30/09/2019 | BASP/2019-20/P/8 | Expenditures | 10,440 | |||||||
18/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 5,997 | 30/09/2019 | BASP/2019-20/P/9 | Expenditures | 60,208 | |||||||
18/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 14,421 | 30/09/2019 | FFC/2019-20/P/10 | Expenditures | 26,424 | |||||||
18/09/2019 | MPLADS/2019-20/R/2 | Direct Receipts | 667 | 30/09/2019 | FFC/2019-20/P/11 | Expenditures | 12,404 | |||||||
18/09/2019 | RAYEAAY/2019-20/R/2 | Direct Receipts | 631 | 30/09/2019 | FFC/2019-20/P/12 | Expenditures | 22,983 | |||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/7 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/8 | Expenditures | 859 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/9 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:40:52 PM. |