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.) |
22/02/2020 | BPB/2019-20/R/1 | Direct Receipts | 873,000 | 12/02/2020 | FFC/2019-20/P/28 | Expenditures | 9,000 | |||||||
29/02/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 9,608 | 22/02/2020 | BPB/2019-20/P/1 | Expenditures | 24,560 | |||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/29 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 24/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 24/02/2020 | 4THSFC/2019-20/P/14 | Expenditures | 12,275 | ||||||||||
Direct Receipts | 27/02/2020 | BPB/2019-20/P/2 | Expenditures | 11,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:18:15 AM. |