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.) |
25/12/2020 | BPB/2020-21/R/1 | Direct Receipts | 850,000 | 24/12/2020 | 4THSFC/2020-21/P/4 | Expenditures | 58,000 | |||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/7 | Expenditures | 182,835 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/8 | Expenditures | 151,220 | ||||||||||
Direct Receipts | 25/12/2020 | BPB/2020-21/P/1 | Expenditures | 214,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:29:57 AM. |