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.) |
19/05/2020 | TSC/2020-21/R/1 | Direct Receipts | 2,000 | 20/05/2020 | BASP/2020-21/P/1 | Expenditures | 27,500 | |||||||
19/05/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 49,250 | 20/05/2020 | BASP/2020-21/P/2 | Expenditures | 420 | |||||||
Direct Receipts | 20/05/2020 | BASP/2020-21/P/3 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 20/05/2020 | BASP/2020-21/P/4 | Expenditures | 20,880 | ||||||||||
Direct Receipts | 20/05/2020 | CRF/2020-21/P/1 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/1 | Expenditures | 8,310 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/2 | Expenditures | 23,250 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/3 | Expenditures | 4,445 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/4 | Expenditures | 8,770 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/5 | Expenditures | 17,714 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/6 | Expenditures | 22,048 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/7 | Expenditures | 35,840 | ||||||||||
Direct Receipts | 20/05/2020 | MMAY/2020-21/P/1 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:36:45 PM. |