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.) |
06/02/2020 | BPB/2019-20/R/1 | Direct Receipts | 1,750,000 | 09/02/2020 | FFC/2019-20/P/35 | Expenditures | 106,250 | |||||||
13/02/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 325,386 | 09/02/2020 | FFC/2019-20/P/36 | Expenditures | 106,250 | |||||||
Direct Receipts | 13/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 194,446 | ||||||||||
Direct Receipts | 13/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 143,384 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/37 | Expenditures | 189,911 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/38 | Expenditures | 165,279 | ||||||||||
Direct Receipts | 16/02/2020 | BPB/2019-20/P/1 | Expenditures | 747,750 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/39 | Expenditures | 19,678 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:51:20 AM. |