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.) |
07/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 129,620.8 | 07/01/2020 | BPB/2019-20/P/2 | Expenditures | 429,709 | |||||||
07/01/2020 | BPB/2019-20/R/3 | Direct Receipts | 1,047,600 | 08/01/2020 | FFC/2019-20/P/32 | Expenditures | 117,115 | |||||||
07/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 2,126,788 | 08/01/2020 | FFC/2019-20/P/33 | Expenditures | 45,893 | |||||||
Direct Receipts | 14/01/2020 | BPB/2019-20/P/3 | Expenditures | 608,619 | ||||||||||
Direct Receipts | 18/01/2020 | 4THSFC/2019-20/P/12 | Expenditures | 43,102 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/34 | Expenditures | 322,027 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:21:15 PM. |