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.) |
17/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 15,000 | 16/10/2020 | FFC/2020-21/P/29 | Expenditures | 39,508 | |||||||
22/10/2020 | BASP/2020-21/R/1 | Direct Receipts | 192,400 | 19/10/2020 | F4/2020-21/P/9 | Expenditures | 40,000 | |||||||
22/10/2020 | MMAY/2020-21/R/1 | Direct Receipts | 75,000 | 20/10/2020 | FFC/2020-21/P/30 | Expenditures | 7,100 | |||||||
22/10/2020 | MMAY/2020-21/R/2 | Direct Receipts | 17,500 | 20/10/2020 | FFC/2020-21/P/31 | Expenditures | 36,100 | |||||||
Direct Receipts | 30/10/2020 | BASP/2020-21/P/6 | Expenditures | 83,000 | ||||||||||
Direct Receipts | 30/10/2020 | BASP/2020-21/P/7 | Expenditures | 89,900 | ||||||||||
Direct Receipts | 30/10/2020 | BASP/2020-21/P/8 | Expenditures | 35,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:24:11 AM. |