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.) |
22/05/2020 | BASP/2020-21/R/1 | Direct Receipts | 160,000 | 18/05/2020 | FFC/2020-21/P/2 | Expenditures | 11,813 | |||||||
22/05/2020 | BASP/2020-21/R/2 | Direct Receipts | 120,000 | 18/05/2020 | FFC/2020-21/P/3 | Expenditures | 30,557 | |||||||
22/05/2020 | BASP/2020-21/R/3 | Direct Receipts | 160,000 | 18/05/2020 | FFC/2020-21/P/4 | Expenditures | 25,082 | |||||||
23/05/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 40,000 | 19/05/2020 | FFC/2020-21/P/5 | Expenditures | 9,720 | |||||||
28/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 200 | 19/05/2020 | FFC/2020-21/P/6 | Expenditures | 5,565 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:27:57 AM. |