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.) |
13/11/2019 | BASP/2019-20/R/2 | Direct Receipts | 199,928 | 20/11/2019 | BASP/2019-20/P/4 | Expenditures | 46,728 | |||||||
13/11/2019 | BASP/2019-20/R/3 | Direct Receipts | 74,925 | 20/11/2019 | BASP/2019-20/P/5 | Expenditures | 23,600 | |||||||
20/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 672,821 | 20/11/2019 | BASP/2019-20/P/7 | Expenditures | 14,630 | |||||||
30/11/2019 | BASP/2019-20/R/4 | Direct Receipts | 1,470 | 20/11/2019 | BASP/2019-20/P/8 | Expenditures | 32,200 | |||||||
30/11/2019 | IWDP/2019-20/R/1 | Direct Receipts | 3 | 30/11/2019 | FFC/2019-20/P/73 | Expenditures | 145,600 | |||||||
30/11/2019 | IWDP/2019-20/R/2 | Direct Receipts | 1,144 | Expenditures | ||||||||||
30/11/2019 | LDP/2019-20/R/1 | Direct Receipts | 3,825 | Expenditures | ||||||||||
30/11/2019 | MPLADS/2019-20/R/4 | Direct Receipts | 95 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 4,946 | Expenditures | ||||||||||
30/11/2019 | SDP/2019-20/R/8 | Direct Receipts | 805 | Expenditures | ||||||||||
30/11/2019 | SDRF/2019-20/R/10 | Direct Receipts | 882 | Expenditures | ||||||||||
30/11/2019 | TSC/2019-20/R/3 | Direct Receipts | 1,273 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:49:13 AM. |