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.) |
09/07/2019 | BPB/2019-20/R/1 | Direct Receipts | 240,000 | 30/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 75,000 | |||||||
24/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,645,882 | 30/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 66,500 | |||||||
Direct Receipts | 30/07/2019 | BPB/2019-20/P/1 | Expenditures | 140,500 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/1 | Expenditures | 60,594 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/12 | Expenditures | 104,500 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/13 | Expenditures | 104,500 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/14 | Expenditures | 104,500 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/2 | Expenditures | 14,456 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/4 | Expenditures | 73,863 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/5 | Expenditures | 483,000 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/6 | Expenditures | 73,057 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/7 | Expenditures | 74,021 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/9 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:25:23 PM. |