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 | 10/02/2020 | FFC/2019-20/P/18 | Expenditures | 14,612 | |||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/19 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/20 | Expenditures | 75,030 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/21 | Expenditures | 76,500 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/22 | Expenditures | 17,220 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/23 | Expenditures | 63,750 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/24 | Expenditures | 254,652 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/25 | Expenditures | 203,878 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/26 | Expenditures | 146,190 | ||||||||||
Direct Receipts | 22/02/2020 | BPB/2019-20/P/1 | Expenditures | 117,500 | ||||||||||
Direct Receipts | 22/02/2020 | BPB/2019-20/P/2 | Expenditures | 147,580 | ||||||||||
Direct Receipts | 22/02/2020 | BPB/2019-20/P/3 | Expenditures | 88,710 | ||||||||||
Direct Receipts | 26/02/2020 | BPB/2019-20/P/4 | Expenditures | 163,620 | ||||||||||
Direct Receipts | 26/02/2020 | BPB/2019-20/P/5 | Expenditures | 164,500 | ||||||||||
Direct Receipts | 26/02/2020 | BPB/2019-20/P/6 | Expenditures | 107,760 | ||||||||||
Direct Receipts | 26/02/2020 | BPB/2019-20/P/7 | Expenditures | 79,800 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/27 | Expenditures | 66,250 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/28 | Expenditures | 100,890 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/29 | Expenditures | 168,750 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/30 | Expenditures | 152,762 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/31 | Expenditures | 157,462 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/32 | Expenditures | 156,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:17:00 PM. |