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.) |
13/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 57 | 06/08/2020 | BASP/2020-21/P/10 | Expenditures | 49,690 | |||||||
13/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 128 | 06/08/2020 | BASP/2020-21/P/13 | Expenditures | 7,436 | |||||||
19/08/2020 | F4/2020-21/R/3 | Direct Receipts | 27,500 | 06/08/2020 | FFC/2020-21/P/10 | Expenditures | 8,788 | |||||||
19/08/2020 | F4/2020-21/R/4 | Direct Receipts | 840 | 06/08/2020 | FFC/2020-21/P/11 | Expenditures | 7,436 | |||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/12 | Expenditures | 6,760 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/13 | Expenditures | 3,380 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/14 | Expenditures | 6,760 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/15 | Expenditures | 2,704 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/5 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/6 | Expenditures | 8,788 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/7 | Expenditures | 7,774 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/8 | Expenditures | 7,774 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/9 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 07/08/2020 | BASP/2020-21/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/08/2020 | BASP/2020-21/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/16 | Expenditures | 30,725 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/17 | Expenditures | 50,905 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:04:39 AM. |