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.) |
10/03/2020 | BPB/2019-20/R/1 | Direct Receipts | 1,047,600 | 08/03/2020 | FFC/2019-20/P/41 | Expenditures | 7,142 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 217,406 | 08/03/2020 | FFC/2019-20/P/42 | Expenditures | 3,822 | |||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/43 | Expenditures | 19,971 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/44 | Expenditures | 9,635 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/45 | Expenditures | 450 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/46 | Expenditures | 8,976 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:00:42 AM. |