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.) |
02/07/2020 | BPB/2020-21/R/2 | Direct Receipts | 196,138 | 06/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 31,060 | |||||||
Direct Receipts | 07/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 20,497 | ||||||||||
Direct Receipts | 30/07/2020 | BPB/2020-21/P/1 | Expenditures | 193,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:18:16 PM. |