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.) |
18/01/2020 | BASP/2019-20/R/2 | Direct Receipts | 80,000 | 14/01/2020 | FFC/2019-20/P/20 | Expenditures | 30,000 | |||||||
18/01/2020 | BASP/2019-20/R/3 | Direct Receipts | 80,000 | 14/01/2020 | FFC/2019-20/P/21 | Expenditures | 4,050 | |||||||
18/01/2020 | OWN/2019-20/R/30 | Direct Receipts | 400 | 14/01/2020 | FFC/2019-20/P/22 | Expenditures | 6,053 | |||||||
21/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 10 | 21/01/2020 | F4/2019-20/P/6 | Expenditures | 33,280 | |||||||
Direct Receipts | 21/01/2020 | F4/2019-20/P/7 | Expenditures | 25,750 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/23 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 21/01/2020 | MPLADS/2019-20/P/16 | Expenditures | 41,300 | ||||||||||
Direct Receipts | 23/01/2020 | OWN/2019-20/P/14 | Expenditures | 815 | ||||||||||
Direct Receipts | 23/01/2020 | OWN/2019-20/P/15 | Expenditures | 22 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:23:11 PM. |