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.) |
18/12/2019 | BASP/2019-20/R/4 | Direct Receipts | 150,000 | 02/12/2019 | FFC/2019-20/P/21 | Expenditures | 150,000 | |||||||
18/12/2019 | LDP/2019-20/R/13 | Direct Receipts | 3,600 | 18/12/2019 | BASP/2019-20/P/20 | Expenditures | 24,240 | |||||||
18/12/2019 | LDP/2019-20/R/14 | Direct Receipts | 100,000 | 18/12/2019 | BASP/2019-20/P/21 | Expenditures | 48,200 | |||||||
18/12/2019 | LDP/2019-20/R/15 | Direct Receipts | 90,000 | 18/12/2019 | BASP/2019-20/P/22 | Expenditures | 45,150 | |||||||
Direct Receipts | 18/12/2019 | BASP/2019-20/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/12/2019 | BASP/2019-20/P/24 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/22 | Expenditures | 48,720 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/23 | Expenditures | 47,640 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/24 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/25 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/27 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/12/2019 | LDP/2019-20/P/41 | Expenditures | 30,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:04:52 AM. |