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.) |
03/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 7,964 | 01/09/2020 | BASP/2020-21/P/10 | Expenditures | 195,630 | |||||||
11/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 180,944 | 01/09/2020 | BASP/2020-21/P/9 | Expenditures | 40,000 | |||||||
30/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 58,324 | 01/09/2020 | F4/2020-21/P/9 | Expenditures | 8,112 | |||||||
Direct Receipts | 03/09/2020 | BASP/2020-21/P/11 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 03/09/2020 | BASP/2020-21/P/12 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 03/09/2020 | BASP/2020-21/P/13 | Expenditures | 31,470 | ||||||||||
Direct Receipts | 03/09/2020 | F4/2020-21/P/4 | Expenditures | 40,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:37:28 AM. |