Voucher Wise Summary Report
Opening Balance | 1,493,135 | |||||||||||||
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.) |
22/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 315,214 | 08/04/2019 | BPB/2019-20/P/1 | Expenditures | 250,000 | 25/04/2019 | FFC/2019-20/C/1 | 10,000 | ||||
22/04/2019 | FFC/2019-20/R/3 | Direct Receipts | 107,300 | 16/04/2019 | BPB/2019-20/P/2 | Expenditures | 117,285 | |||||||
Direct Receipts | 16/04/2019 | BPB/2019-20/P/3 | Expenditures | 287,000 | ||||||||||
Direct Receipts | 25/04/2019 | FFC/2019-20/P/1 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:49:24 AM. |