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.) |
19/08/2020 | F4/2020-21/R/4 | Direct Receipts | 840 | 03/08/2020 | FFC/2020-21/P/11 | Expenditures | 53,187 | |||||||
19/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 27,500 | 06/08/2020 | BASP/2020-21/P/10 | Expenditures | 43,772 | |||||||
Direct Receipts | 06/08/2020 | BASP/2020-21/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/08/2020 | BASP/2020-21/P/9 | Expenditures | 3,380 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/12 | Expenditures | 43,660 | ||||||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/3 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 06/08/2020 | VKVNY/2020-21/P/6 | Expenditures | 5,070 | ||||||||||
Direct Receipts | 11/08/2020 | BASP/2020-21/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/14 | Expenditures | 39,847 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/15 | Expenditures | 38,850 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/16 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/17 | Expenditures | 51,966 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/18 | Expenditures | 23,730 | ||||||||||
Direct Receipts | 18/08/2020 | BASP/2020-21/P/12 | Expenditures | 18,037 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/4 | Expenditures | 2,962 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:12:58 AM. |